2021-11-13T12:18:05-06:00 2020-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2020-01-01 910917079 YOUTHCARE YOUT 2066944500 2500 NE 54TH STREET SEATTLE WA 981053142 JENNIFER PATTERSON CHIEF OPERATING OFFICER 2066944500 2021-11-12 1 JENNIFER PATTERSON 999009999 SARA ELIZABETH J HYRE P00235495 4254544919 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER PATTERSON 2500 NE 54TH STREET SEATTLE WA 981053142 19446655 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. 21 21 371 408 0 0 16693093 18413041 19742 9121 250032 223291 -16928 84115 16945939 18729568 0 0 0 0 12270652 12152747 133089 103638 1430898 3905888 4892751 16309629 17149136 636310 1580432 23798939 26200185 1496263 1845786 22302676 24354399 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 12136783 9121 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. 12136783 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 141 0 371 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JENNIFER PATTERSON 2062673080 2500 NE 54TH STREET SEATTLE WA 981053142 ALCANTARA ALYSSA DIRECTOR 1.00 X 0 0 0 AUGUST BEAU DIRECTOR 1.00 X 0 0 0 BRIDGE BOBBE DIRECTOR 1.00 X 0 0 0 COOMER ERIN DIRECTOR 1.00 X 0 0 0 CURRY FARRON DIRECTOR 1.00 X 0 0 0 DETTMER HEIDI DIRECTOR 1.00 X 0 0 0 DICKERSON MARY LOU DIRECTOR 1.00 X 0 0 0 FIANO STEPHANIE DIRECTOR 1.00 X 0 0 0 HUDSON CARMEN DIRECTOR 1.00 X 0 0 0 JOHNSON ANN DIRECTOR 1.00 X 0 0 0 JOHNSON CASSIE WALKER DIRECTOR 1.00 X 0 0 0 JONES KAREN BOARD CHAIR 1.00 X X 0 0 0 KRITSER JD TREASURER 1.00 X X 0 0 0 LAZARO RICHARD DE SAM DIRECTOR 1.00 X 0 0 0 PERI FRANCESCA SECRETARY 1.00 X X 0 0 0 RAHMAN PASHTANA DIRECTOR 1.00 X 0 0 0 ROBERTSON KEN VICE CHAIR 1.00 X X 0 0 0 SOLOMON MARK DIRECTOR 1.00 X 0 0 0 STRALEY HUGH DIRECTOR 1.00 X 0 0 0 TORRES MARLENA TREASURER 1.00 X X 0 0 0 TURETSKY MATT DIRECTOR 1.00 X 0 0 0 ZMOLEK JOHN DIRECTOR 1.00 X 0 0 0 MOYE GREG DIRECTOR 1.00 X 0 0 0 OVERALL ROBERT DIRECTOR 1.00 X 0 0 0 GIOVENGO MELINDA CHIEF EXECUTIVE OFFICER 40.00 X 175747 0 13337 LAM DONAVAN Q CHIEF FINANCIAL OFFICER 40.00 X 128702 0 12713 ISLEY NANCY INTERIM CFO (THRU JAN 2020) 40.00 X 0 0 0 WAITS JOCELYN M DEVELOPMENT & COMMS OFFICER 40.00 X 130523 0 5976 WILDERSON DINA M LEARNING AND IMPACT OFFICER 40.00 X 162375 0 10455 COOPER DEGALE M CHIEF PROGRAM & IMPACT OFFICER 40.00 X 128073 0 12156 725420 0 54637 5 0 1 0 RH OFFICETEAMACCOUNTING TEMPS PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY STAFFING 160600 CASEWORTHY 3995 S 700 E STE 420 SALT LAKE CITY UT 84107 CLIENT DATABASE MANAGEMENT SERVICE 139860 WEINSTEIN AU LLC 2200 WESTERN AVE STE 301 SEATTLE WA 98121 ARCHITECT DESIGN FEE 110332 NEXUS YOUTH AND FAMILIES 1000 AUBURN WAY S AUBURN WA 98002 SUBRICIPIENT OF YOUTH & YOUNG ADULT SVCS 106319 PARKER STAFFING SERVICES 2200 SIXTH AVE 925 SEATTLE WA 98121 TEMPORARY STAFFING 103637 6 168417 13479730 4764894 177616 18413041 YOUTH HOUSING RENT 721310 9121 9121 9121 169158 169158 15840 0 15840 15840 15840 771220 717087 54133 54133 54133 REIMBURSEMENTS 900099 68275 68275 68275 18729568 9121 0 307406 780057 643558 136499 9212650 6978500 1561557 672593 117106 68436 34606 14064 1093590 949563 63136 80891 949344 722423 154958 71963 41988 41988 60005 60005 103638 103638 41290 41290 595307 30328 433039 131940 24922 6140 16164 2618 569914 416557 117168 36189 168171 1063 144081 23027 935965 800018 111539 24408 58796 43102 12210 3484 33627 7619 23597 2411 31295 18013 11759 1523 369174 306762 44898 17514 57798 45985 7951 3862 CLIENT COSTS 1130635 1129419 -184 1400 PROGRAM SUPPLIES 252600 252081 519 CLIENT FOOD 224798 201320 4449 19029 DUES, FEES AND LICENSES 36278 17758 13829 4691 260188 141696 39338 79154 17149136 12136783 3581455 1430898 533532 2264163 657941 783723 3314000 3102525 194294 246926 16068214 4877663 11198039 11190551 7901133 8612297 23798939 26200185 1039725 1399568 380000 380000 76538 66218 1496263 1845786 X 7703571 9496836 14599105 14857563 22302676 24354399 23798939 26200185 1580432 490204 -18913 0 X 0 1 X 1 1 1 X 13822126 14644448 22336643 16693093 18413041 85909351 13822126 14644448 22336643 16693093 18413041 85909351 4269050 81640301 23067 32082 48038 256125 184998 544310 994 2166 18991 3394 68275 93820 86547481 104532 0.94330 0.93830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2016 AMOUNT: $ 46. 2017 AMOUNT: $ 2,155. 2018 AMOUNT: $ 17,517. 2019 AMOUNT: $ 3,394. 2020 AMOUNT: $ 68,275. REFUNDS AND REBATES - 2017 AMOUNT: $ 11. 2018 AMOUNT: $ 10. LEGAL SETTLEMENT - FLEX PLAN FORFEITURE - 2016 AMOUNT: $ 948. HOPE CENTER EASEMENT - 2018 AMOUNT: $ 1,464. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1521 0 0 1521 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATIONS THAT MAY AFFECT YOUTHCARE 7237333 604297 7841630 6547167 690166 7237333 597995 6000000 -50828 6547167 524342 76676 3023 597995 500235 25747 1640 524342 0.00000 0.82890 0.17110 0 0 3656624 3656624 11307731 4329996 6977735 320683 271810 48873 783176 275857 507319 11190551 CAPITAL LEASE OBLIGATION 66218 66218 19195325 490204 74953 -41290 523867 18671458 58110 58110 18729568 17143602 93866 -58110 35756 17107846 41290 41290 17149136 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR GENERAL SUPPORT OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -41,290. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS 58,110. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS -58,110. X X X X X X 0 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 GENERAL FUNDRAISING CONSULTING 0 0 103638 0 103638 WA SCHEDULE G, PART I, LINE 2B, COLUMN (V) GENERAL FUNDRAISING CONSULTING X X X X 1 0 0 0 0 0 0 0 0 GIOVENGO MELINDA CHIEF EXECUTIVE OFFICER 175747 0 0 0 0 0 7135 0 6202 0 189084 0 0 0 WILDERSON DINA M LEARNING AND IMPACT OFFICER 105375 0 0 0 57000 0 3582 0 6873 0 172830 0 0 0 PART I, LINE 4A DINA WILDERSON RECEIVED SEVERANCE PAY OF $57,000 IN 2020. JOHN ZMOLEK DIRECTOR 167514 RENT 0 X 15 177616 FAIR MARKET VALUE 1 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6: A VOLUNTEER SPECIALIST MAINTAINS COMMUNICATION, TRAINING, ONBOARDING, SCHEDULING, AND DATA DOCUMENTATION OF VOLUNTEERS: HOURS PROVIDED WERE 3,064. 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 A, LINE 3 NANCY ISLEY FROM CFO SELECTIONS SERVED AS INTERIM CFO THRU JANUARY 2020. YOUTHCARE PAID CFO SELECTIONS FOR THE SERVICES. NANCY ISLEY'S COMPENSATION FROM CFO SELECTIONS IS UNAVAILABLE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF OPERATING OFFICER REVIEWS THE FORM 990, THEN SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS PROVIDED TO EVERY BOARD MEMBER. IT IS THEN SIGNED BY THE COO. 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 DATE OF THE LAST COMPENSATION REVIEW WAS MARCH 10, 2021. 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.