YOUTHCARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHCARE (EIN 91-0917079)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202501359349317060
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T18:19:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910917079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2066944500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEGALE COOPER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2066944500 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CELIA DAVIS | PreparerPersonNm |
| PTIN | P01624691 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEGALE COOPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,175,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 483 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,114,233 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,214,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $499,640 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,338 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,770 | PYOtherRevenueAmt |
| CY Other Revenue | -$18,779 | CYOtherRevenueAmt |
| PY Total Revenue | $18,597,699 | PYTotalRevenueAmt |
| CY Total Revenue | $17,498,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,373,557 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,291,766 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,800 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $76,609 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,822,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,666,062 | PYOtherExpensesAmt |
| CY Other Expenses | $5,216,892 | CYOtherExpensesAmt |
| PY Total Expenses | $18,122,419 | PYTotalExpensesAmt |
| CY Total Expenses | $19,585,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $475,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,086,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,078,750 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,121,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,604,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,874,607 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,474,598 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,246,536 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,225,936 | ExpenseAmt |
| Desc | YOUTHCARE IS DEDICATED TO ENDING YOUTH HOMELESSNESS BY PROVIDING YOUNG PEOPLE WITH ESSENTIAL SERVICES SUCH AS SHELTER, MEALS, EDUCATIONAL SUPPORT, AND JOB TRAINING. WHILE 2023 PRESENTED FINANCIAL AND OPERATIONAL CHALLENGES, INCLUDING ADDRESSING ADMINISTRATIVE COSTS, WE ARE COMMITTED TO ENSURING OUR ORGANIZATION IS WELL-POSITIONED TO MEET THE NEEDS OF THE YOUTH WE SERVE IN THE YEARS AHEAD.IN 2024, YOUTHCARE WILL EMBARK ON A COMPREHENSIVE REALIGNMENT TO STREAMLINE LEADERSHIP AND ADMINISTRATIVE EXPENSES, IMPROVING THE BALANCE BETWEEN ADMINISTRATIVE AND PROGRAMMATIC COSTS. WE RECOGNIZE THE IMPORTANCE OF MAINTAINING AN EQUITABLE RATIO BETWEEN OUR HIGHEST AND LOWEST-COMPENSATED EMPLOYEES WHILE PRESERVING THE VALUES THAT GUIDE OUR WORK. THIS PROCESS BEGAN IN 2023 WITH AN INITIAL ASSESSMENT OF HIGHLY COMPENSATED ROLES AND AREAS WHERE EFFICIENCIES CAN BE ACHIEVED. WE AIM TO CREATE A MORE SUSTAINABLE AND IMPACTFUL OPERATION BY ALIGNING OUR LEADERSHIP STRUCTURE WITH ORGANIZATIONAL PRIORITIES.AS PART OF OUR STRATEGIC PLAN, YOUTHCARE WILL MAXIMIZE FUNDING RESOURCES, ALIGN STAFFING WITH SERVICE PRIORITIES, AND FOCUS ON FULLY FUNDED ROLES TO ENSURE THE HIGHEST LEVEL OF SERVICE DELIVERY. THROUGH THESE EFFORTS, YOUTHCARE WILL MAINTAIN ITS OBJECTIVE OF CREATING LONG-TERM, TRANSFORMATIVE CHANGE FOR YOUNG PEOPLE EXPERIENCING HOMELESSNESS IN KING COUNTY. | Desc |
| Total Program Service Expenses | $12,225,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 181 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBER AMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066944500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TERRENCE EARLS | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ZMOLEK | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN ROBERTSON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BART SHILVOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKA JOHNSON POPPE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN HUDSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MOYE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUNGERFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA PRIYADARSHINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANI SUGIHARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA ALCANTARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHA SEHGAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRON CURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HOOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWLI HATHAWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIERRA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SOLOMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN COOMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN JONES | |||||||
| BOARD VICE-CHAIR THRU 01/23 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEGALE COOPER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $203,460 | $0 | $14,560 | ||
| SOPHIA HERNANDEZ | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $139,802 | $0 | $8,246 | ||
| TRAVIS SHUMAKER | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 40.00 | Yes (X) | $147,464 | $0 | $8,610 | ||
| EMMA YORK-JONES | |||||||
| CHIEF PROGRAM & IMPACT OFFICER | 40.00 | Yes (X) | $179,912 | $0 | $14,728 | ||
| ERIN CHAPMAN- SMITH | |||||||
| SR DIR, HOUSING SERVICES | 40.00 | $109,314 | $0 | $794 | Yes (X) | ||
| REBECCA LANASA | |||||||
| SR DIR OF ENGAGEMENT & WORKFORCE SVCS | 40.00 | $131,019 | $0 | $11,877 | Yes (X) | ||
| MEGAN DAVIES | |||||||
| SENIOR DIRECTOR PQI | 40.00 | $122,533 | $0 | $12,696 | Yes (X) | ||
| CORINNA KRAUSKOPF | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $114,618 | $0 | $590 | Yes (X) | ||
| KEVIN PARKER | |||||||
| COMMUNITY CAMPAIGN DIRECTOR | 40.00 | $111,746 | $0 | $8,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,259,868 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEINSTEIN AU LLC | |||||
| 2200 WESTERN AVE SUITE 301 | SEATTLE | WA | 98121 | ARCHITECT | $263,126 |
| ROBERT HALF MANAGEMENT RESOURCES | |||||
| PO BOX 743295 | LOS ANGELES | CA | 90074 | STAFFING | $243,367 |
| CASEWORTHY INC | |||||
| PO BOX 102893 | PASADENA | CA | 91189 | DATA MANAGEMENT SYSTEM | $127,670 |
| BARRIENTOS RYAN LLC | |||||
| PO BOX 22372 | SEATTLE | WA | 98122 | CONSULTING | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $150,000 | FederatedCampaignsAmt |
| Fundraising | $461,860 | FundraisingAmt |
| Government Grants | $11,890,829 | GovernmentGrantsAmt |
| All Other Contributions | $4,711,516 | AllOtherContributionsAmt |
| Noncash Contributions | $183,741 | NoncashContributionsAmt |
| Total Contributions | $17,214,205 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $331,847 | TotalRevenueColumnAmt |
| Exclusion | $331,847 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,567,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,596,431 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$28,509 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,509 | TotalRevenueColumnAmt |
| Exclusion | -$28,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $461,860 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,115 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,955 | TotalRevenueColumnAmt |
| Exclusion | -$22,955 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CREDIT CARD REBATES | 900099 | $4,725 | $4,725 |
| REIMBURSEMENTS | 900099 | $59 | $59 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$608 | TotalRevenueColumnAmt |
| Exclusion | -$608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,498,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,559 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,023 | TotalAmt |
| Management And General | $766,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,174,053 | TotalAmt |
| Program Services | $7,453,187 | ProgramServicesAmt |
| Management And General | $2,824,399 | ManagementAndGeneralAmt |
| Fundraising | $896,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,257 | TotalAmt |
| Program Services | $75,691 | ProgramServicesAmt |
| Management And General | $36,462 | ManagementAndGeneralAmt |
| Fundraising | $9,104 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,373 | TotalAmt |
| Program Services | $859,778 | ProgramServicesAmt |
| Management And General | $414,181 | ManagementAndGeneralAmt |
| Fundraising | $103,414 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,060 | TotalAmt |
| Program Services | $532,494 | ProgramServicesAmt |
| Management And General | $256,518 | ManagementAndGeneralAmt |
| Fundraising | $64,048 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,815 | TotalAmt |
| Management And General | $109,815 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,609 | TotalAmt |
| Fundraising | $76,609 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,106 | TotalAmt |
| Management And General | $52,106 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,341,907 | TotalAmt |
| Program Services | $328,185 | ProgramServicesAmt |
| Management And General | $559,683 | ManagementAndGeneralAmt |
| Fundraising | $454,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,608 | TotalAmt |
| Program Services | $7,117 | ProgramServicesAmt |
| Management And General | $24,332 | ManagementAndGeneralAmt |
| Fundraising | $37,159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,202 | TotalAmt |
| Program Services | $331,003 | ProgramServicesAmt |
| Management And General | $98,415 | ManagementAndGeneralAmt |
| Fundraising | $23,784 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,818 | TotalAmt |
| Program Services | $1,125,549 | ProgramServicesAmt |
| Management And General | $62,480 | ManagementAndGeneralAmt |
| Fundraising | $30,789 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,181 | TotalAmt |
| Program Services | $51,707 | ProgramServicesAmt |
| Management And General | $9,979 | ManagementAndGeneralAmt |
| Fundraising | $2,495 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,147 | TotalAmt |
| Program Services | $33,256 | ProgramServicesAmt |
| Management And General | $44,138 | ManagementAndGeneralAmt |
| Fundraising | $8,753 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,713 | TotalAmt |
| Program Services | $5,406 | ProgramServicesAmt |
| Management And General | $85,861 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,900 | TotalAmt |
| Program Services | $270,271 | ProgramServicesAmt |
| Management And General | $49,287 | ManagementAndGeneralAmt |
| Fundraising | $17,342 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,610 | TotalAmt |
| Program Services | $184,261 | ProgramServicesAmt |
| Management And General | $49,683 | ManagementAndGeneralAmt |
| Fundraising | $13,666 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CLIENT COSTS | $699,294 | $696,302 | $2,992 | |
| CLIENT FOOD | $180,381 | $180,145 | $226 | $10 |
| EQUIP. RENT & MAINT. | $32,365 | $21,180 | $2,741 | $8,444 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,845 | TotalAmt |
| Program Services | $70,404 | ProgramServicesAmt |
| Management And General | $85,077 | ManagementAndGeneralAmt |
| Fundraising | $36,364 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,585,267 | TotalAmt |
| Program Services | $12,225,936 | ProgramServicesAmt |
| Management And General | $5,536,893 | ManagementAndGeneralAmt |
| Fundraising | $1,822,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,722 | BOYAmt |
| EOY | $1,023,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,682 | BOYAmt |
| EOY | $1,769,075 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,401,898 | BOYAmt |
| EOY | $3,605,385 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,368 | BOYAmt |
| EOY | $73,032 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930 | BOYAmt |
| EOY | $6,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,400 | BOYAmt |
| EOY | $352,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,133,545 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,892,379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,554,417 | BOYAmt |
| EOY | $10,241,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,477 | BOYAmt |
| EOY | $8,527,985 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,856 | BOYAmt |
| EOY | $521,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,078,750 | BOYAmt |
| EOY | $26,121,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,770 | BOYAmt |
| EOY | $1,430,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,610 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,382 | BOYAmt |
| EOY | $523,844 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,152 | BOYAmt |
| EOY | $2,874,607 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,312,884 | BOYAmt |
| EOY | $4,713,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,161,714 | BOYAmt |
| EOY | $18,533,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,474,598 | BOYAmt |
| EOY | $23,246,536 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,078,750 | BOYAmt |
| EOY | $26,121,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,086,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $877,354 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$18,913 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,693,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,413,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,102,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,214,205 | CurrentTaxYearAmt |
| Total | $90,537,455 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,693,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,413,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,102,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,114,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,214,205 | CurrentTaxYearAmt |
| Total | $90,537,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $623,397 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,914,058 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,847 | CurrentTaxYearAmt |
| Total | $1,283,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,784 | CurrentTaxYearAmt |
| Total | $107,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,928,453 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,459 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 2,114. REBATES - 2022 AMOUNT: $ 4,230. 2023 AMOUNT: $ 4,725. REIMBURSEMENTS REFUNDS - 2019 AMOUNT: $ 3,394. 2020 AMOUNT: $ 68,275. 2021 AMOUNT: $ 20,025. 2022 AMOUNT: $ 2,995. 2023 AMOUNT: $ 59. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATION THAT MAY AFFECT YOUTHCARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,156,093 | BeginningYearBalanceAmt |
| Contributions | $12,057 | ContributionsAmt |
| Investment Earnings Or Losses | $1,033,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| End Year Balance | $9,801,706 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,840,569 | BeginningYearBalanceAmt |
| Contributions | $2,499,909 | ContributionsAmt |
| Investment Earnings Or Losses | -$934,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,018 | OtherExpendituresAmt |
| End Year Balance | $9,156,093 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,841,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $998,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,840,569 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,237,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $604,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,841,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,547,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $690,166 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,237,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91943 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08060 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,656,624 | OtherCostOrOtherBasisAmt |
| Book Value | $3,656,624 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,917,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,799,804 | DepreciationAmt |
| Book Value | $6,118,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,474 | DepreciationAmt |
| Book Value | $19,351 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,101 | DepreciationAmt |
| Book Value | $447,121 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,241,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES, FINANCING | $7,608 |
| LEASE LIABILITIES, OPERATING | $516,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,844 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,389,893 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $877,354 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,881 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$52,106 | OtherRevenueAmt |
| Revenue Not Reported | $891,129 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,498,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,498,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,617,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $84,794 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $84,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,533,161 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,106 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,585,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 -52,106. |
| PART V, COLUMN (B): | COLUMN B WAS RESTATED DUE TO A PRIOR PERIOD ADJUSTMENT. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL & COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DRIVE SUITE 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $76,609 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $76,609 | TotalRetainedByContractorsAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTHCARE ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $519,020 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $461,860 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,160 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $189 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $21,429 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,160 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,268 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $519,020 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $461,860 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,160 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $189 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,429 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,160 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,268 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,115 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,955 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEGALE COOPER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $203,460 | $0 | $0 | $0 | $0 | $0 | $6,837 | $0 | $7,723 | $0 | $218,020 | $0 | $0 | $0 |
| EMMA YORK-JONES | ||||||||||||||
| CHIEF PROGRAM & IMPACT OFFICER | $171,156 | $0 | $8,756 | $0 | $0 | $0 | $7,005 | $0 | $7,723 | $0 | $194,640 | $0 | $0 | $0 |
| TRAVIS SHUMAKER | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $147,464 | $0 | $0 | $0 | $0 | $0 | $825 | $0 | $7,785 | $0 | $156,074 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ONE INDIVIDUAL RECEIVED A PERFORMANCE BONUS IN 2023. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ZMOLEK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $163,560 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $183,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CEO AND DIRECTOR OF FINANCE REVIEW THE FORM 990. THE DIRECTOR OF FINANCE THEN SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS PROVIDED TO EVERY BOARD MEMBER. IT IS THEN SIGNED BY THE CEO. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD DIRECTOR 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 LAST COMPENSATION REVIEW WAS DONE IN DECEMBER 2023. |
| 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. |
| SUPPLEMENTAL INFORMATION | IN 2023, YOUTHCARE FACED FINANCIAL CHALLENGES THAT UNDERSCORED THE NEED FOR A TRANSFORMATIVE APPROACH TO ENSURE LONG-TERM SUSTAINABILITY. WITH NEARLY 73% OF FUNDING TIED TO GOVERNMENT SOURCES, WE RECOGNIZED THE IMPORTANCE OF CAREFUL RESOURCE MANAGEMENT AND COST-EFFICIENCY TO MAINTAIN AND EXPAND OUR SERVICES. ONE KEY AREA OF FOCUS IS ADDRESSING THE RATIO OF ADMINISTRATIVE COSTS TO PROGRAMMATIC EXPENSES. YOUTHCARE BEGAN LAYING THE GROUNDWORK IN 2023 BY ASSESSING LEADERSHIP STRUCTURES AND HIGHLY COMPENSATED ROLES TO IDENTIFY OPPORTUNITIES FOR BALANCE. OUR REALIGNMENT EFFORTS IN 2024 WILL STREAMLINE ADMINISTRATIVE EXPENSES WHILE ENSURING ALIGNMENT WITH OUR MISSION AND VALUES. THIS INCLUDES A COMMITMENT TO COMPENSATION EQUITY BETWEEN LEADERSHIP AND FRONTLINE STAFF. IN SOME CASES, HIGH ADMINISTRATIVE COSTS IN 2023 REFLECT TIMING ISSUES RELATED TO THE LOSS OF FUNDING IN CERTAIN AREAS, WHICH WE ARE ADDRESSING THROUGH A PHASED APPROACH TO EFFICIENCY AND SUSTAINABILITY. IN ADDITION TO LEADERSHIP ADJUSTMENTS, YOUTHCARE'S 2024 STRATEGIC PLAN WILL FOCUS ON REALLOCATING RESOURCES TO FULLY FUNDED POSITIONS, DIVERSIFYING REVENUE STREAMS, AND ENHANCING ORGANIZATIONAL EFFICIENCIES. THESE ACTIONS WILL ENSURE YOUTHCARE REMAINS A VITAL RESOURCE FOR YOUTH EXPERIENCING HOMELESSNESS WHILE BUILDING A FINANCIALLY RESILIENT ORGANIZATION THAT DRIVES LONG-TERM IMPACT. WHILE THE RESULTS OF THESE CHANGES WILL TAKE TIME TO REFLECT IN FINANCIAL METRICS, THEY REPRESENT A CRITICAL STEP TOWARD ENSURING YOUTHCARE'S ABILITY TO SERVE YOUNG PEOPLE FOR DECADES TO COME. |