2024-11-14T18:06:06-06:00 2023-12-31 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2023-01-01 910970561 NORTHWEST YOUTH SERVICES NORT 3607344720 1020 NORTH STATE ST BELLINGHAM WA 98225 LANCE JONES INTERIM CEO 3607344720 2024-11-14 1 0 STEVE FORBES-CPA P00012098 3607344280 2023 2024-10-15 13:58:12Z LANCE JONES 1020 NORTH STATE ST BELLINGHAM WA 98225 6210847 0 X WWW.NWYS.ORG X 1989 WA COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. 7 7 88 30 0 0 5172576 6105426 0 0 3645 95831 -18749 -23885 5157472 6177372 684845 646536 0 0 3466196 3659994 0 0 221152 955690 1283724 5106731 5590254 50741 587118 4234657 5329233 2034820 2542278 2199837 2786955 X NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS. 0 0 2208457 312688 HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE. 780977 120486 THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES. 160228 24816 THE BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED CLINICAL SERVICES TO CLIENTS INVOLVED IN OTHER NWYS PROGRAMS. IT PROVIDES PROFESSIONAL THERAPEUTIC SERVICES, EVALUATION, SCREEN AND ASSESSMENT, AND TREATMENT AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE USE DISORDERS. 1214896 188545 THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, AND SUMMER JOBS/YOUTH JOBS. TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE GROUND FLOOR PROGRAM IS A DAY CENTER PROVIDING BASIC NEED SERVICES TO YOUTH AGES 13 TO 24. THIS LOW-BARRIER SPACE ACTS AS AN ENTRY POINT FOR THE REST OF NORTHWEST YOUTH SERVICES' PROGRAMS AND PARTNER AGENCIES, AND PROVIDES AN INDOOR COMMUNITY AREA, LAUNDRY UNITS, FOOD AND KITCHEN SPACE, PRIVATE BATHROOMS AND SHOWERS, QUIET ROOMS, AND A 'FREE STORE' CONTAINING CLOTHING AND OTHER SURVIVAL SUPPLIES.THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH. 1214896 188545 4364558 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 81 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X STEPHANIE WAGNER 3607344720 1020 NORTH STATE ST BELLINGHAM WA 98225 AARON VAHID PRESIDENT 5.00 X X 0 0 0 COLTON REDTFELDT VICE PRESIDENT 3.00 X X 0 0 0 RICHARD CLOUGH TREASURER 2.00 X X 0 0 0 GABE RIGGS SECRETARY 2.00 X X 0 0 0 MICHELLE HARMEIER BOARD MEMBER 1.00 X 0 0 0 CLARE MCFRAZIER BOARD MEMBER 1.00 X 0 0 0 KATE BAUER-JONES BOARD MEMBER 1.00 X 0 0 0 BILL HAYWARD BOARD MEMBER 1.00 X 0 0 0 NICOLE HEMENWAY BRATZ EMERITUS PRESIDENT 1.00 X 0 0 0 JASON MCGILL EXECUTIVE DIRECTOR 40.00 X 122215 0 10997 122215 0 10997 1 0 0 0 DAVIN TECHNOLOGY GROUP 4 COURT ST SUITE 204 PLYMOUTH MA 02360 IT SERVICES 169558 SCOCON LLC PO BOX 5265 BELLINGHAM WA 98227 PAD HOUSE RENOVATION SERVICES 154506 CTI III LLC 1720 PRAIRIE CITY RD 120 FOLSOM CA 95630 ERC FILING 114153 SAMISH BAY FLATS 1200 WESTLAKE AVE N SUITE 310 SEATTLE WA 98109 HOUSING PROGRAM APARTMENT LEASING 104746 4 32775 113731 4714810 1244110 22134 6105426 91593 91593 7238 3000 4238 4238 4238 3000 113731 30475 -27475 -27475 OTHER INCOME 624200 3590 3590 3590 6177372 0 0 71946 646536 646536 133212 98051 27970 7191 2935689 2391535 429396 114758 18174 9150 9024 274459 190046 72613 11800 298460 219396 62759 16305 116801 65223 51335 243 178607 111997 46564 20046 85093 61176 9970 13947 183330 16555 160233 6542 122538 107822 11581 3135 60872 44119 16437 316 38162 30690 6248 1224 60446 49702 10744 119402 95522 23880 82957 72748 7530 2679 SUPPLIES 79674 69399 4510 5765 EQUIPMENT AND REPAIRS 62379 51955 9008 1416 IN-KIND 51723 3104 34168 14451 41740 29832 10574 1334 5590254 4364558 1004544 221152 543052 308139 303988 415058 342003 225414 664982 1185941 85776 82868 3915142 902071 1828760 3013071 466096 98742 4234657 5329233 321526 298045 1000 1258981 2177447 454313 65786 2034820 2542278 X 1187285 2123436 1012552 663519 2199837 2786955 4234657 5329233 587118 0 X 0 1 X 1 1 1 X 3448448 4979757 4725656 5186067 6105426 24445354 20221 20828 40135 61033 142217 3468669 5000585 4765791 5247100 6105426 24587571 24587571 987 740 194 3645 91593 97159 4997 4976 8147 -3679 3590 18031 24702761 1050 0.99530 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324490 324490 2308972 283394 2025578 1019908 544616 475292 110852 27282 83570 150920 46779 104141 3013071 OPERATING LEASE LIABILTIY 65786 65786 6354093 176721 176721 6177372 0 6177372 5766975 176721 176721 5590254 0 5590254 LUNCHEON 99289 97789 1500 735 4041 5348 5354 HEALING CENTERED GATHERING 14442 12942 1500 2670 11600 727 1 3000 3000 116731 113731 3000 735 6711 16948 6081 30475 -27475 1 BASIC NEEDS 1205 646536 FMV SHELTER, TRANSPORTATION, FOOD, AND OTHER COSTS PART I, LINE 2: INDIRECT ASSISTANCE IS PROVIDED TO YOUTH THROUGH VARIOUS PROGRAMS OF THE ORGANIZATION. ALL SUPPORT PROVIDED AS DESCRIBED IN PART III IS GIVEN TO YOUTH THAT QUALIFY FOR THE VARIOUS PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION EMPLOYEES PROVIDE THE SUPPORT FOR THESE YOUTH AND MAINTAIN RECORD OF ENTRY, SUPPORT, AND OUTCOMES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE INCOME TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN DECISIONS ARISE THAT COULD POSE A CONFLICT OF INTEREST, THEY ARE DISCUSSED OPENLY AND A DECISION IS MADE WHETHER OR NOT IT IS AN ACTUAL CONFLICT, OR THE BOARD MEMBER OR STAFF IN QUESTION REMOVES THEMSELF FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECEIVES COMPENSATION DATA FROM THREE OTHER LOCAL NONPROFIT ORGANIZATIONS IN WHATCOM COUNTY. THIS INFORMATION IS USED TO COMPARE WAGE LEVELS ACROSS THE ORGANIZATION. ADDITIONALLY, THE BOARD RECEIVES SURVEY DATA AND INDEPENDENT CONSULTING ADVICE. THE BOARD MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO EVALUATE PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION POSTS ITS INCOME TAX RETURN ON THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A COPY WILL BE MAILED TO THE REQUESTING PARTY.