2024-01-16T16:41:14-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 910917079 YOUTHCARE YOUT 2066944500 2500 NE 54TH STREET SEATTLE WA 981053142 SOPHIA HERNANDEZ CHIEF FINANCIAL OFFICER 2066944500 2024-01-16 1 SOPHIA HERNANDEZ 999009999 0 CELIA DAVIS P01624691 4254544919 2024-01-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SOPHIA HERNANDEZ 2500 NE 54TH STREET SEATTLE WA 981053142 22133106 0 X WWW.YOUTHCARE.ORG X 1974 WA YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. 20 19 295 350 0 0 19102883 18114233 0 2596 355173 499640 38077 -18770 19496133 18597699 0 0 0 0 13633027 12373557 184108 82800 1915695 6306457 5666062 20123592 18122419 -627459 475280 27326626 27078750 1848908 2604152 25477718 24474598 YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. 0 0 11864256 2596 YOUTHCARE IS AN AGENCY THAT PROVIDES COMPREHENSIVE SERVICES TO RUNAWAY, HOMELESS, AND AT RISK YOUTHS IN THE SEATTLE KING COUNTY AREA. YOUTHCARE IS DEDICATED TO PROVIDING A CONTINUUM OF CARE THAT INCLUDES OUTREACH, BASIC SERVICES, EMERGENCY SHELTER, HOUSING, COUNSELING, EDUCATION, AND EMPLOYMENT TRAINING. YOUTHCARE ACCOMPLISHES THIS GOAL BY PROVIDING BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO YOUTH AGES 12 TO 24. 11864256 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 98 0 295 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X SOPHIA HERNANDEZ 2062673080 2500 NE 54TH STREET SEATTLE WA 981053142 COOPER DEGALE CHIEF EXECUTIVE OFFICER 40.00 X 198040 0 13733 YORK-JONES EMMA CHIEF PROGRAM & IMPACT OFFICER 40.00 X 154893 0 12696 SULLIVAN SUZANNE CHIEF ADVANCEMENT OFFICER 40.00 X 154625 0 10835 CHAPMAN SMITH ERIN SR DIR, HOUSING SERVICES 40.00 X 116969 0 10160 LAYMON AUDRA SR DIR, ENGAGEMENT & WORKFORCE SVCS 40.00 X 115684 0 7427 ABARIENTOS MARIAM DIRECTOR OF FINANCE (THRU 9/22) 40.00 X 108530 0 4900 HERNANDEZ SOPHIA CHIEF FINANCIAL OFFICER 40.00 X 25000 0 1006 PATTERSON JENNIFER CHIEF OPERATING OFFICER (THRU 2/22) 40.00 X 37846 0 6182 ROBERTSON KEN BOARD CHAIR 1.00 X X 0 0 0 JONES KAREN BOARD VICE-CHAIR 1.00 X X 0 0 0 EARLS TEE BOARD SECRETARY 1.00 X X 0 0 0 ZMOLEK JOHN BOARD TREASURER 1.00 X X 0 0 0 ALCANTARA ALYSSA MEHL DIRECTOR 1.00 X 0 0 0 AUGUST BEAU DIRECTOR 1.00 X 0 0 0 COMMER ERIN DIRECTOR 1.00 X 0 0 0 CURRY FARRON DIRECTOR 1.00 X 0 0 0 PERI FRANCESCA DIRECTOR 1.00 X 0 0 0 HOOCK JENNIFER DIRECTOR 1.00 X 0 0 0 HUDSON CARMEN DIRECTOR 1.00 X 0 0 0 JOHNSON POPE BECKA DIRECTOR 1.00 X 0 0 0 MATHIEU MICHELLE DIRECTOR 1.00 X 0 0 0 MCGEE JONELLE DIRECTOR 1.00 X 0 0 0 MOYE GREG DIRECTOR 1.00 X 0 0 0 RAHMAN PASHTANA DIRECTOR 1.00 X 0 0 0 SEHGAL ASHA DIRECTOR 1.00 X 0 0 0 SHILVOCK BART DIRECTOR 1.00 X 0 0 0 SOLOMON MARK DIRECTOR 1.00 X 0 0 0 STRALEY NICK DIRECTOR 1.00 X 0 0 0 TURETSKY MATT DIRECTOR 1.00 X 0 0 0 911587 0 66939 6 0 1 0 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 90074 STAFFING 203208 MACDONALD MILLER PO BOX 509017 SAN DIEGO CA 92150 HVAC REPAIRS 162901 CASEWORTHY INC PO BOX 102893 PASADENA CA 91189 DATA MANAGEMENT SYSTEM 146252 BARRIENTOS RYAN LLC PO BOX 22372 SEATTLE WA 98122 CONSULTING 114300 WEINSTEIN AU LLC 2200 WESTERN AVE SUITE 301 SEATTLE WA 98121 ARCHITECT 109647 8 120050 369869 11635257 5989057 234542 18114233 YOUTH HOUSING RENT 721310 2596 2596 2596 313705 313705 3660054 3474119 185935 185935 185935 33179 369869 61288 -28109 -28109 CREDIT CARD REBATES 900099 4230 4230 REIMBURSEMENTS 900099 2995 2995 2114 2114 9339 18597699 2596 0 480870 X 351210 244477 75034 31699 9849482 6856227 2104282 888973 122724 85428 26219 11077 1290147 898072 275632 116443 759994 529032 162368 68594 16457 16457 102394 102394 48000 48000 82800 82800 51209 51209 1818026 311643 1043376 463007 85822 21463 14181 50178 256967 143806 74425 38736 1305717 1123944 157927 23846 132750 114865 14878 3007 104286 89311 9360 5615 46216 10999 34310 907 359282 293691 48047 17544 236873 179757 41594 15522 CLIENT COSTS 578217 570664 7553 SUPPLIES 273758 172898 69487 31373 CLIENT FOOD 204952 204948 4 DUES, FEES AND LICENSES 45136 13031 21288 10817 18122419 11864256 4342468 1915695 709153 703722 1383530 3662682 4290815 3401898 17493 13368 7230 6930 299340 187400 16086770 5532353 10947700 10554417 9671365 7592477 0 955856 27326626 27078750 1016697 1149770 780000 500000 52211 954382 1848908 2604152 X 8259559 7312884 17218159 17161714 25477718 24474598 27326626 27078750 475280 -1459487 -18913 0 X 0 1 X 1 1 1 X 22336643 16693093 19413041 19102883 18114233 95659893 22336643 16693093 19413041 19102883 18114233 95659893 6514283 89145610 48038 256125 184998 197004 313705 999870 18991 3394 68275 21527 9339 121526 96781289 74142 0.92110 0.94650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HOPE CENTER EASEMENT - 2018 AMOUNT: $ 1,464. MISCELLANEOUS - 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 2,114. REBATES - 2018 AMOUNT: $ 10. 2022 AMOUNT: $ 4,230. REIMBURSEMENTS REFUNDS - 2018 AMOUNT: $ 17,517. 2019 AMOUNT: $ 3,394. 2020 AMOUNT: $ 68,275. 2021 AMOUNT: $ 20,025. 2022 AMOUNT: $ 2,995. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 48000 0 0 48000 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATION THAT MAY AFFECT YOUTHCARE. 8840569 2499909 -934367 2749910 7656201 7841630 998939 8840569 7237333 604297 7841630 6547167 690166 7237333 597995 6000000 -50828 6547167 0.00000 0.97960 0.02040 0 0 3656624 3656624 11332927 4932102 6400825 326304 295240 31064 770915 305011 465904 10554417 LEASE LIABILITIES, FINANCING 37596 LEASE LIABILITIES, OPERATING 916786 954382 17152884 -1459487 65881 -51209 -1444815 18597699 0 18597699 18156004 84794 84794 18071210 51209 51209 18122419 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPORT YOUTHCARE'S OPERATING AND PROGRAMMATIC NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES, REPORTED ON PART IX -51,209. X X X X X X 1 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 GENERAL FUNDRAISING CONSULTING 0 0 82800 0 82800 WA YOUTHCARE ANNUAL LUNCHEON 403048 369869 33179 634 23485 33180 3989 403048 369869 33179 634 23485 33180 3989 61288 -28109 X X X 0 0 0 0 0 0 0 1 0 COOPER DEGALE CHIEF EXECUTIVE OFFICER 183040 0 15000 0 0 0 7233 0 6500 0 211773 0 0 0 YORK-JONES EMMA CHIEF PROGRAM & IMPACT OFFICER 154893 0 0 0 0 0 6196 0 6500 0 167589 0 0 0 SULLIVAN SUZANNE CHIEF ADVANCEMENT OFFICER 152125 0 2500 0 0 0 4335 0 6500 0 165460 0 0 0 PART I, LINE 7 TWO INDIVIDUALS RECEIVED A PERFORMANCE BONUS IN 2022. JOHN ZMOLEK DIRECTOR 163560 RENT 0 X 14 234542 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: A VOLUNTEER SPECIALIST MAINTAINS COMMUNICATION, TRAINING, ONBOARDING, SCHEDULING, AND DATA DOCUMENTATION OF VOLUNTEERS. VOLUNTEERS DELIVERED MEALS, CRAFTED MASKS AND BLANKETS, AND PROVIDED ADMINISTRATIVE SUPPORT. BOARD OF DIRECTORS PROVIDED OVERSIGHT AND GUIDANCE TO THE AGENCY. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990. THE CHIEF FINANCIAL OFFICER THEN SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS PROVIDED TO EVERY BOARD MEMBER. IT IS THEN SIGNED BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY AND AS TRANSACTIONS ARISE THROUGHOUT THE YEAR. AFTER SUCH A DISCLOSURE, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT AT ITS NEXT MEETING. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING DIRECTORS REVIEW THE TRANSACTION IN QUESTION AND VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM THE MATTER AND A DETERMINATION SHALL BE MADE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ON WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND EVALUATED BY A BOARD COMMITTEE, WITH SALARY ADJUSTMENTS APPROVED BY THE FULL BOARD. THE DATE OF THE LAST COMPENSATION REVIEW WAS DECEMBER 29, 2022. FORM 990, PART VI, SECTION C, LINE 19 YOUTHCARE PUBLISHES ITS TAX RETURN AND AUDITED FINANCIAL STATEMENTS ON THE AGENCY WEBSITE. OTHER DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G DATA MANAGEMENT SYSTEM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,252. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 311,643. MANAGEMENT AND GENERAL EXPENSES 897,124. FUNDRAISING EXPENSES 463,007. TOTAL EXPENSES 1,671,774.