Civic Intelligence

Chelandouglas Counties Together for Drug Free Youth

990 • Fiscal year 2018 • EIN 94-3197733

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

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

87th percentile

0.34x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$169,980

Down $47,491 (-22%) from 2017

Net Assets

Down

$112,085

Down $10,202 (-8.3%) from 2017

Liabilities

Down

$57,895

Down $37,289 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$367,752

Down $49,017 (-12%) from 2017

Expenses

Down

$377,954

Down $17,373 (-4.4%) from 2017

Net Income

Down

-$10,202

Down $31,644 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$169,980
Liabilities$57,895
Net Assets$112,085
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$367,752
Expenses$377,954
Net Income-$10,202
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.2
Gross Receipts
$367,752
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,319$121,403▼ $50,916
Cash and Non-Interest-Bearing Accounts$42,437$46,848▲ $4,411
Land, Buildings, and Equipment, Net$2,115$1,129▼ $986
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$217,471$169,980▼ $47,491
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$77,928$40,378▼ $37,550
Other Liabilities$12,760$15,183▲ $2,423
Grants Payable$4,496$2,334▼ $2,162
Total Liabilities$95,184$57,895▼ $37,289
Net Assets / Fund Balance
Unrestricted Net Assets$120,172$110,956▼ $9,216
Temporarily Rstr Net Assets$2,115$1,129▼ $986
Total Net Assets Fund Balance$122,287$112,085▼ $10,202
Total Liabilities and Net Assets / Fund Balance$217,471$169,980▼ $47,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,129$4,471$5,600
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$367,720
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$18,559
Change in Net Assets
$-10,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,599
Salaries, Compensation, and Employee Benefits$149,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$54,241$18,081-$72,322
Other Salaries and Wages$61,535--$61,535
Conferences and Meetings$29,158--$29,158
Fees for Services Other$23,948--$23,948
Occupancy$13,500$4,500-$18,000
Fees for Services Accounting$4,775$8,868-$13,643
Payroll Taxes$9,454$3,151-$12,605
Travel$5,884$654-$6,538
Office Expenses$2,945$981-$3,926
Other Employee Benefits$2,170$723-$2,893
Insurance$550$550-$1,100
Depreciation Depletion-$986-$986
Other Expenses$809$1,468-$809
Total Functional Expenses$337,992$39,962$0$377,954
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$8,987
Accrued Vacation$5,175
Payroll Liabilities$1,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-01-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
3

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: Grant County Health District Marijuana Prevention (GCHD)”

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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/PledgesAndGrantsReceivableGrp/EOYAmt00
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/ExpenseAmt063702
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065079
IRS990/ProgSrvcAccomActy3Grp/Desc0Grant County Health District Marijuana Prevention (GCHD)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051018
IRS990/ProgSrvcAccomActy3Grp/GrantAmt050921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248219
IRS990/PYRevenuesLessExpensesAmt021442
IRS990/PYSalariesCompEmpBnftPaidAmt0147108
IRS990/PYTotalExpensesAmt0395327
IRS990/PYTotalRevenueAmt0416769
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10202
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/CurrentTaxYearAmt0340161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01501677
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01501677
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01501677
IRS990ScheduleA/TotalSupportAmt01501677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01129
IRS990ScheduleD/TotalLiabilityAmt015183
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: Grant County Health District Marijuana Prevention (GCHD)
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/BOYAmt02115
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01129
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217471
IRS990/TotalAssetsEOYAmt0169980
IRS990/TotalAssetsGrp/BOYAmt0217471
IRS990/TotalAssetsGrp/EOYAmt0169980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367720
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095184
IRS990/TotalLiabilitiesEOYAmt057895
IRS990/TotalLiabilitiesGrp/BOYAmt095184
IRS990/TotalLiabilitiesGrp/EOYAmt057895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112085
IRS990/TotalOtherProgSrvcExpenseAmt021806
IRS990/TotalOtherProgSrvcGrantAmt022000
IRS990/TotalProgramServiceExpensesAmt0337992
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367752
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169980
IRS990/TravelGrp/ManagementAndGeneralAmt0654
IRS990/TravelGrp/ProgramServicesAmt05884
IRS990/TravelGrp/TotalAmt06538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110956
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,980
Liabilities
$57,895
Net assets
$112,085
Revenue
$367,752
Expenses
$377,954
Net income
-$10,202
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