Civic Intelligence

Chelandouglas Counties Together for Drug Free Youth

990 • Fiscal year 2017 • EIN 94-3197733

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
PO Box 3525Wenatchee, WA 98807

(509) 662-7201

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$217,471

Up $55,750 (+34%) from 2016

Net Assets

Up

$122,287

Up $21,442 (+21%) from 2016

Liabilities

Up

$95,184

Up $34,308 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin54th percentile

Revenue

Up

$416,769

Up $69,151 (+20%) from 2016

Expenses

Up

$395,327

Up $57,441 (+17%) from 2016

Net Income

Up

$21,442

Up $11,710 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $84,563Liabilities 2011: $3,402Net Assets 2011: $81,1612011Assets 2012: $90,537Liabilities 2012: $7,9722012Assets 2013: $113,042Liabilities 2013: $24,832Net Assets 2013: $88,2102013Assets 2014: $94,224Liabilities 2014: $8,935Net Assets 2014: $85,2892014Assets 2015: $128,256Liabilities 2015: $37,143Net Assets 2015: $91,1132015Assets 2016: $161,721Liabilities 2016: $60,876Net Assets 2016: $100,8452016Assets 2017: $217,471Liabilities 2017: $95,184Net Assets 2017: $122,2872017Assets 2018: $169,980Liabilities 2018: $57,895Net Assets 2018: $112,0852018Assets 2019: $206,691Liabilities 2019: $90,707Net Assets 2019: $115,9842019Assets 2020: $175,461Liabilities 2020: $27,599Net Assets 2020: $147,8622020Assets 2021: $232,535Liabilities 2021: $22,582Net Assets 2021: $209,9532021Assets 2023: $242,040Liabilities 2023: $61,990Net Assets 2023: $180,0502023Assets 2024: $129,547Liabilities 2024: $44,047Net Assets 2024: $85,5002024Assets 2025: $138,899Liabilities 2025: $31,498Net Assets 2025: $107,4012025

Highlighted filing

2017

Assets$217,471
Liabilities$95,184
Net Assets$122,287
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $242,900Expenses 2011: $234,413Net Income 2011: $8,4872011Revenue 2012: $190,505Expenses 2012: $189,101Net Income 2012: $1,4042012Revenue 2013: $235,671Expenses 2013: $242,572Net Income 2013: -$6,9012013Revenue 2014: $250,537Expenses 2014: $251,023Net Income 2014: -$4862014Revenue 2015: $291,466Expenses 2015: $285,642Net Income 2015: $5,8242015Revenue 2016: $347,618Expenses 2016: $337,886Net Income 2016: $9,7322016Revenue 2017: $416,769Expenses 2017: $395,327Net Income 2017: $21,4422017Revenue 2018: $367,752Expenses 2018: $377,954Net Income 2018: -$10,2022018Revenue 2019: $414,118Expenses 2019: $410,219Net Income 2019: $3,8992019Revenue 2020: $376,690Expenses 2020: $344,812Net Income 2020: $31,8782020Revenue 2021: $426,916Expenses 2021: $364,825Net Income 2021: $62,0912021Revenue 2023: $455,179Expenses 2023: $462,933Net Income 2023: -$7,7542023Revenue 2024: $378,079Expenses 2024: $472,629Net Income 2024: -$94,5502024Revenue 2025: $564,952Expenses 2025: $511,619Net Income 2025: $53,3332025

Highlighted filing

2017

Revenue$416,769
Expenses$395,327
Net Income$21,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$416,769
Mission and Program Overview

Mission

Promote prevention of youth use of drugs, alcohol and tobacco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$118,783$172,319▲ $53,536
Cash and Non-Interest-Bearing Accounts$39,196$42,437▲ $3,241
Land, Buildings, and Equipment, Net$3,142$2,115▼ $1,027
Intangible Assets$600$600→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$161,721$217,471▲ $55,750
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$49,699$77,928▲ $28,229
Other Liabilities$11,177$12,760▲ $1,583
Grants Payable-$4,496-
Total Liabilities$60,876$95,184▲ $34,308
Net Assets / Fund Balance
Unrestricted Net Assets$100,845$120,172▲ $19,327
Temporarily Rstr Net Assets-$2,115-
Total Net Assets Fund Balance$100,845$122,287▲ $21,442
Total Liabilities and Net Assets / Fund Balance$161,721$217,471▲ $55,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,115$3,485$5,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kory KalaharChairman
Loretta StoverVice Chair
Jared ReinfeldDirector
Leona HolahanDirector
Ruth EsparzaDirector
None-
Rene'e HunterExecutive Direc
Cameron BailesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$416,738
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$47,634
Change in Net Assets
$21,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,219
Salaries, Compensation, and Employee Benefits$147,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$63,695$10,627-$74,322
Other Salaries and Wages$50,400$7,203-$57,603
Fees for Services Other$23,925--$23,925
Occupancy$13,385$4,461-$17,846
Conferences and Meetings$16,480--$16,480
Fees for Services Accounting$4,791$8,898-$13,689
Payroll Taxes$9,270$3,090-$12,360
Travel$6,116$680-$6,796
Office Expenses$4,406$1,469-$5,875
Insurance$1,576$1,576-$3,152
Other Employee Benefits$2,117$706-$2,823
Other Expenses$2,164$2,726-$2,164
Depreciation Depletion-$1,027-$1,027
Total Functional Expenses$352,864$42,463$0$395,327
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Credit Card$8,751
Accrued Vacation$3,039
Payroll Liabilities$970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Together For Youth
EIN
94-3197733
Address
PO Box 3525, Wenatchee, WA 98807

Signing Officer

Name
Rene'e Hunter
Title
Executive Director
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Firm
Augustedge Pllc
Address
521 S CHELAN AVE STE B, WENATCHEE, WA 98801
Preparer
Tricia McCullough
Phone
5094948500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Other small grants - used to promote youth prevention of tobacco, alcohol, and drug use in Chelan and Douglas Counties. OTHER PROGRAM SERVICES 5:”

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

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgSrvcAccomActy2Grp/Desc0Crime Victim Service Center (CVSC)- all Communities in Chelan and Douglas Counties benefit from this program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt052007
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant County Health District Marijuana Prevention (GCHD)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050972
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347591
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209924
IRS990/PYRevenuesLessExpensesAmt09732
IRS990/PYSalariesCompEmpBnftPaidAmt0127962
IRS990/PYTotalExpensesAmt0337886
IRS990/PYTotalRevenueAmt0347618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0369104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01342343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01342343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0369104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01342343
IRS990ScheduleA/TotalSupportAmt01342343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02115
IRS990ScheduleD/TotalLiabilityAmt012760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other small grants - used to promote youth prevention of tobacco, alcohol, and drug use in Chelan and Douglas Counties. OTHER PROGRAM SERVICES 5:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02115
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161721
IRS990/TotalAssetsEOYAmt0217471
IRS990/TotalAssetsGrp/BOYAmt0161721
IRS990/TotalAssetsGrp/EOYAmt0217471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0416738
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060876
IRS990/TotalLiabilitiesEOYAmt095184
IRS990/TotalLiabilitiesGrp/BOYAmt060876
IRS990/TotalLiabilitiesGrp/EOYAmt095184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122287
IRS990/TotalOtherProgSrvcExpenseAmt026142
IRS990/TotalOtherProgSrvcGrantAmt026950
IRS990/TotalProgramServiceExpensesAmt0352864
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217471
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0680
IRS990/TravelGrp/ProgramServicesAmt06116
IRS990/TravelGrp/TotalAmt06796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,471
Liabilities
$95,184
Net assets
$122,287
Revenue
$416,769
Expenses
$395,327
Net income
$21,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.31$1.07$5.65$5.12$0.53
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.44$0.86$3.78$4.73$0.95
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.62$1.80$4.55$4.63$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.23$2.10$4.27$3.65$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.28$1.48$3.77$3.45$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.91$1.16$4.14$4.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.58$1.12$3.68$3.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.95$1.22$4.17$3.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.61$1.01$3.48$3.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.37$0.91$2.91$2.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$2.51$2.51$0.00
2013Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$2.36$2.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.91$0.08$1.91$1.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$2.43$2.34$0.08