Civic Intelligence

Youth Suicide Prevention Program

990 • Fiscal year 2014 • EIN 91-2088624

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.YSPP.ORG
444 NE Ravenna Blvd No 202Seattle, WA 98115

(206) 297-5922

Siviq Scores

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

Liabilities / Assets

87th percentile

0.67x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.10x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$98,830

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$132,517

Down $29,615 (-18%) from 2013

Net Assets

Down

$43,166

Down $17,748 (-29%) from 2013

Liabilities

Down

$89,351

Down $11,867 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

$873,708

No earlier filing loaded for comparison.

Expenses

Down

$891,456

Down $28,471 (-3.1%) from 2013

Net Income

-$17,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $118,614Liabilities 2010: $15,346Net Assets 2010: $103,2682010Assets 2011: $264,984Liabilities 2011: $49,983Net Assets 2011: $215,0012011Assets 2012: $263,340Liabilities 2012: $131,718Net Assets 2012: $131,6222012Assets 2013: $162,132Liabilities 2013: $101,218Net Assets 2013: $60,9142013Assets 2014: $132,517Liabilities 2014: $89,351Net Assets 2014: $43,1662014Assets 2015: $120,515Liabilities 2015: $76,610Net Assets 2015: $43,9052015

Highlighted filing

2014

Assets$132,517
Liabilities$89,351
Net Assets$43,166
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,4012010Expenses 2011: $593,7892011Revenue 2012: $1,069,460Expenses 2012: $1,052,654Net Income 2012: $16,8062012Expenses 2013: $919,9272013Revenue 2014: $873,708Expenses 2014: $891,456Net Income 2014: -$17,7482014Revenue 2015: $676,280Expenses 2015: $675,541Net Income 2015: $7392015

Highlighted filing

2014

Revenue$873,708
Expenses$891,456
Net Income-$17,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$875,446
Mission and Program Overview

Mission

Youth suicide prevention program's mission is to reduce the incidence of suicide attempts and deaths in washington state by building public awareness and offering training, education and support to communities and institutions serving youth that are at risk.

Youth suicide prevention program's (yspp) mission is to reduce the incidence of suicide attempts and deaths in washington state by building public awareness and offering training, education and support to communties and institutions serving youth that are at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$80,609$82,118▲ $1,509
Cash and Non-Interest-Bearing Accounts$51,578$25,552▼ $26,026
Prepaid Expenses and Deferred Charges$8,538$10,162▲ $1,624
Savings and Temporary Cash Investments$6,948$6,951▲ $3
Accounts Receivable$5,440$4,684▼ $756
Land, Buildings, and Equipment, Net$9,019$3,050▼ $5,969
Total Assets$162,132$132,517▼ $29,615
Liabilities
Accounts Payable and Accrued Expenses$101,218$89,351▼ $11,867
Total Liabilities$101,218$89,351▼ $11,867
Net Assets / Fund Balance
Unrestricted Net Assets$60,914$29,166▼ $31,748
Temporarily Rstr Net Assets$0$14,000▲ $14,000
Total Net Assets Fund Balance$60,914$43,166▼ $17,748
Total Liabilities and Net Assets / Fund Balance$162,132$132,517▼ $29,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,050$11,508$14,558
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria WagnerExecutive DirectorFT$91,830$7,000$98,830

Board Members and Trustees

NameTitle
Michael WoodPast President
Scot ReynoldsPresident
Jay PettersonVice President
Hilary MadsonBoard Member
Marko LiiasBoard Member
Kenneth GomesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,307
Program Service Revenue
$37,139
Investment Income
$0
Other Revenue
$-1,738
All Other Contributions
$66,361
Change in Net Assets
$-17,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,738
Total Revenue per Audited Statements
$875,446
Total Revenue per Form 990
$873,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,632
Salaries, Compensation, and Employee Benefits$428,933
Total Fundraising Expense$61,420
Professional Fundraising Fees$27,891
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$244,076$6,079-$250,155
Other Salaries and Wages$163,340$70,181$9,661$243,182
Comp Disqual Persons$68,283$29,339$4,039$101,661
Payroll Taxes$28,616$12,295$1,693$42,604
Other Employee Benefits$27,865$11,973$1,648$41,486
Fees for Services Accounting$32,071$922$3,542$36,535
Office Expenses$19,598$9,818$6,599$36,015
Occupancy$9,430$23,058-$32,488
Travel$28,551$1,865$997$31,413
Fees for Services Professional Fundraising--$27,891$27,891
Information Technology$7,131$4,591$1,190$12,912
Fees for Services Lobbying$7,396$212$817$8,425
Depreciation Depletion-$5,969-$5,969
Insurance-$2,971-$2,971
Other Expenses$1,844$0$399$2,243
All Other Expenses$139-$30$169
Total Functional Expenses$645,542$184,494$61,420$891,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$893,194
Expenses per Audited Statements$891,456
Total Expenses per Form 990$891,456
Expenses Not Reported on Form 990$1,738
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,891
Fundraising Direct Expenses$1,738
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
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 A, Line 1

“Each director has one vote (the executive director is ex-officio and doesn't vote), except the president who does not vote unless there is a tie vote on an issue, in which case the president's vote determines the issue.”

Form 990, Part VI, Section A, Line 8B

“No committee has delegated authority, so no committee minutes are taken.”

Form 990, Part VI, Section B, Line 11

“Yspp's accounting consultant will review a draft of the 990 for material inconsistencies. A final draft of the 990 and accompanying schedules and the accountant's comments will be emailed to the board for review before filing.”

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

“All board members are asked to review and identify any potential conflicts of interest as part of the annual board meeting process.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is based in part on results of the annual wage & benefit survey provided by king county united way. This was last done in june, 2011 before a new executive director was hired.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
91-2088624
Phone
2062975922

Signing Officer

Name
Victoria Wagner
Title
Executive Director
Phone
2062975922
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Wagner
Formed
2000
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
40

Preparer

Preparer
Nathan J Hartman
Phone
2063827777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 244,076. Management and general expenses 6,079. Fundraising expenses 0. Total expenses 250,155.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on statement of revenue 1,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses included on statement of revenue 1,738.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101218
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089351
IRS990/AccountsReceivableGrp/BOYAmt05440
IRS990/AccountsReceivableGrp/EOYAmt04684
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH SUICIDE PREVENTION PROGRAM'S (YSPP) MISSION IS TO REDUCE THE INCIDENCE OF SUICIDE ATTEMPTS AND DEATHS IN WASHINGTON STATE BY BUILDING PUBLIC AWARENESS AND OFFERING TRAINING, EDUCATION AND SUPPORT TO COMMUNTIES AND INSTITUTIONS SERVING YOUTH THAT ARE AT RISK.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt066361
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0139
IRS990/AllOtherExpensesGrp/TotalAmt0169
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICTORIA WAGNER
IRS990/BooksInCareOfDetail/PhoneNum02062975922
IRS990/BooksInCareOfDetail/USAddress/AddressLine10444 NE RAVENNA BLVD NO 202
IRS990/BooksInCareOfDetail/USAddress/City0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051578
IRS990/CashNonInterestBearingGrp/EOYAmt025552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt04039
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt029339
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt068283
IRS990/CompDisqualPersonsGrp/TotalAmt0101661
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0520
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0838307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0434632
IRS990/CYOtherRevenueAmt0-1738
IRS990/CYProgramServiceRevenueAmt037139
IRS990/CYRevenuesLessExpensesAmt0-17748
IRS990/CYSalariesCompEmpBnftPaidAmt0428933
IRS990/CYTotalExpensesAmt0891456
IRS990/CYTotalFundraisingExpenseAmt061420
IRS990/CYTotalProfFndrsngExpnsAmt027891
IRS990/CYTotalRevenueAmt0873708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05969
IRS990/DepreciationDepletionGrp/TotalAmt05969
IRS990/Desc0THE CLASSROOM TO COMMUNITY PROGRAM IS A TEAM APPROACH TO YOUTH SUICIDE PREVENTION IN WHICH PUBLIC/PRIVATE PARTNERSHIPS ARE FORMED TO SUPPORT MUCH NEEDED PREVENTION AND EARLY INTERVENTION STRATEGIES IN SCHOOLS & UNIVERSITIES IN COWLITZ, YAKIMA AND SOUTH PIERCE COUNTIES - THREE AREAS OF WA STATE WHERE THE LOCAL SUICIDE RATES FOR YOUTH AND YOUNG ADULTS ARE HIGHER THAN THE FEDERAL AVERAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0419602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03542
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0922
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032071
IRS990/FeesForServicesAccountingGrp/TotalAmt036535
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt0817
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt0212
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt07396
IRS990/FeesForServicesLobbyingGrp/TotalAmt08425
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06079
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0244076
IRS990/FeesForServicesOtherGrp/TotalAmt0250155
IRS990/FeesForServicesProfFundraising/FundraisingAmt027891
IRS990/FeesForServicesProfFundraising/TotalAmt027891
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOT REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY PETTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARKO LIIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HILARY MADSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL WOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0520
IRS990/FundraisingDirectExpensesAmt01738
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0771426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0875446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01190
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04591
IRS990/InformationTechnologyGrp/ProgramServicesAmt07131
IRS990/InformationTechnologyGrp/TotalAmt012912
IRS990/InsuranceGrp/ManagementAndGeneralAmt02971
IRS990/InsuranceGrp/TotalAmt02971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt011508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03050
IRS990/LandBldgEquipCostOrOtherBssAmt014558
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YOUTH SUICIDE PREVENTION PROGRAM'S MISSION (YSPP) IS TO REDUCE THE INCIDENCE OF SUICIDE ATTEMPTS AND DEATHS IN WASHINGTON STATE BY BUILDING PUBLIC AWARENESS AND OFFERING TRAINING, EDUCATION AND SUPPORT TO COMMUNTIES AND INSTITUTIONS SERVING YOUTH THAT ARE AT RISK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060914
IRS990/NetAssetsOrFundBalancesEOYAmt043166
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1738
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023058
IRS990/OccupancyGrp/ProgramServicesAmt09430
IRS990/OccupancyGrp/TotalAmt032488
IRS990/OfficeExpensesGrp/FundraisingAmt06599
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09818
IRS990/OfficeExpensesGrp/ProgramServicesAmt019598
IRS990/OfficeExpensesGrp/TotalAmt036015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041486
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01640
IRS990/OtherExpensesGrp/FundraisingAmt1808
IRS990/OtherExpensesGrp/FundraisingAmt2466
IRS990/OtherExpensesGrp/FundraisingAmt3399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt22967
IRS990/OtherExpensesGrp/ProgramServicesAmt31844
IRS990/OtherExpensesGrp/TotalAmt06389
IRS990/OtherExpensesGrp/TotalAmt15216
IRS990/OtherExpensesGrp/TotalAmt23732
IRS990/OtherExpensesGrp/TotalAmt32243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012295
IRS990/PayrollTaxesGrp/ProgramServicesAmt028616
IRS990/PayrollTaxesGrp/TotalAmt042604
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080609
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08538
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010162
IRS990/PrincipalOfficerNm0VICTORIA WAGNER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CURRICULUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112201
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRAINING & EDUCATION PROGRAM TRAINS ADULTS WHO WORK WITH YOUTH TO DEVELOP ASSESSMENT AND INTERVENTION SKILLS TO IDENTIFY AND HELP THOSE AT RISK OF SUICIDE. THESE GATEKEEPERS INCLUDE TEACHERS, SCHOOL COUNSELORS, MENTAL HEALTH AND SOCIAL SERVICE PROFESSIONALS, POLICE, CLERGY, HEALTH CARE PRACTITIONERS, YOUTH GROUP LEADERS AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142019
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012201
IRS990/ProgSrvcAccomActy3Grp/Desc0CURRICULA WORK FOCUSES ON THE DEVELOPMENT, IMPLEMENTATION AND EVALUATION OF SCHOOL BASED SUICIDE PREVENTION CURRICULA AND ASSESSMENT TOOLS TO BE USED IN K-12 CLASSROOMS. OUR CURRICULA HAS BEEN AWARDED BEST PRACTICE STATUS FROM THE NATIONAL SUICIDE PREVENTION RESOURCE CENTER AND HAS BEEN DELIVERED TO OVER 8,000 STUDENTS IN WA STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024938
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT & COALITION BUILDING ACTIVITIES STRENGTHEN COMMUNICATION AND COLLABORATION TO BUILD A STRONGER SUPPORT SYSTEM FOR LOCAL YOUTH. COALITIONS ARE ACTIVE IN KING, THURSTON, SPOKANE, BENTON-FRANKLIN, YAKIMA AND CLARK COUNTIES. YSPP'S INFORMATIONAL WEBSITE IS THE TOP RANKED SITE ON GOOGLE FOR YOUTH SUICIDE AND RECEIVES OVER TWO MILLION HITS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0887632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0478816
IRS990/PYOtherRevenueAmt0-29036
IRS990/PYProgramServiceRevenueAmt022984
IRS990/PYRevenuesLessExpensesAmt0-38313
IRS990/PYSalariesCompEmpBnftPaidAmt0430768
IRS990/PYTotalExpensesAmt0919927
IRS990/PYTotalProfFndrsngExpnsAmt010343
IRS990/PYTotalRevenueAmt0881614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06951
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0838307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03945423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03945423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0838307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03945423
IRS990ScheduleA/TotalSupportAmt03948170
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
IRS990ScheduleC/DirectContactLegislatorsAmt08425
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CONTRACTOR WAS ENGAGED TO ATTEND LEGISLATIVE SESSIONS TO SPEAK ON BEHALF OF YSPP IN SUPPORT OF MAINTAINING STATE FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt08425
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014558
IRS990ScheduleD/ExpensesNotReportedAmt01738
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0891456
IRS990ScheduleD/OtherExpensesIncludedAmt01738
IRS990ScheduleD/OtherRevenueAmt01738
IRS990ScheduleD/RevenueNotReportedAmt01738
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES INCLUDED ON STATEMENT OF REVENUE 1,738.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES INCLUDED ON STATEMENT OF REVENUE 1,738.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03050
IRS990ScheduleD/TotalExpensesPerForm990Amt0891456
IRS990ScheduleD/TotalRevenuePerForm990Amt0873708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0893194
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-25013
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0SHELLEY MILNE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025013
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1019029 90TH PL NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0BOTHELL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode098011
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-25013
IRS990ScheduleG/TotalRetainedByContractorsAmt025013
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH DIRECTOR HAS ONE VOTE (THE EXECUTIVE DIRECTOR IS EX-OFFICIO AND DOESN'T VOTE), EXCEPT THE PRESIDENT WHO DOES NOT VOTE UNLESS THERE IS A TIE VOTE ON AN ISSUE, IN WHICH CASE THE PRESIDENT'S VOTE DETERMINES THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE HAS DELEGATED AUTHORITY, SO NO COMMITTEE MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YSPP'S ACCOUNTING CONSULTANT WILL REVIEW A DRAFT OF THE 990 FOR MATERIAL INCONSISTENCIES. A FINAL DRAFT OF THE 990 AND ACCOMPANYING SCHEDULES AND THE ACCOUNTANT'S COMMENTS WILL BE EMAILED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE ASKED TO REVIEW AND IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AS PART OF THE ANNUAL BOARD MEETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED IN PART ON RESULTS OF THE ANNUAL WAGE & BENEFIT SURVEY PROVIDED BY KING COUNTY UNITED WAY. THIS WAS LAST DONE IN JUNE, 2011 BEFORE A NEW EXECUTIVE DIRECTOR WAS HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 244,076. MANAGEMENT AND GENERAL EXPENSES 6,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,517
Liabilities
$89,351
Net assets
$43,166
Revenue
$873,708
Expenses
$891,456
Net income
-$17,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.87$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.92
2012Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$1.07$1.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.22$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.59