COMMUNITY YOUTH SERVICES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH SERVICES (EIN 91-0859922)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-21
IRS object ID: 201742339349300724
Schema version: 2016v3.0
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-21T12:36:42-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912050235	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LINDLEY & ASSOCIATES LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST HARRISON ST STE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194297	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910859922	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY YOUTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3609430780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 STATE AVENUE NE 3RD FLOOR	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDACE WOOD	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	3609430780	PhoneNum
Signature	2017-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTHA A LINDLEY CPA	PreparerPersonNm
PTIN	P00961494	PTIN
Phone	2063320386	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.251.214.213	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-08-09	IPDt
IP Tm	11:34:55	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	52D9DEA0D26B38C8090B80248B3E9520ED326EA2	AtSubmissionCreationDeviceId
At Submission Filing Device Id	52D9DEA0D26B38C8090B80248B3E9520ED326EA2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CANDACE WOOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 STATE AVENUE NE 3RD FLOOR	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,630,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYYOUTHSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	249	TotalEmployeeCnt
Total Volunteers	311	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,380,257	PYContributionsGrantsAmt
CY Contributions Grants	$8,967,315	CYContributionsGrantsAmt
PY Program Service Revenue	$39,905	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,243	CYProgramServiceRevenueAmt
PY Investment Income	$68,583	PYInvestmentIncomeAmt
CY Investment Income	$135,869	CYInvestmentIncomeAmt
PY Other Revenue	$462,731	PYOtherRevenueAmt
CY Other Revenue	$468,062	CYOtherRevenueAmt
PY Total Revenue	$7,951,476	PYTotalRevenueAmt
CY Total Revenue	$9,610,489	CYTotalRevenueAmt
PY Grants And Similar Paid	$637,755	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$597,307	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,439,225	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,691,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$263,653	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,900,655	PYOtherExpensesAmt
CY Other Expenses	$2,452,311	CYOtherExpensesAmt
PY Total Expenses	$7,977,635	PYTotalExpensesAmt
CY Total Expenses	$9,741,371	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,159	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$130,882	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,595,907	TotalAssetsBOYAmt
Total Assets EOY	$8,868,861	TotalAssetsEOYAmt
Total Liabilities BOY	$2,152,617	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,492,142	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,443,290	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,376,719	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,060,330	ExpenseAmt
Desc	CRISIS RESIDENTIAL CENTERS ARE CO-EDUCATIONAL SHELTERS FOR YOUTH FROM AGE 12 TO 17 WHO ARE EXITING SYSTEMS OF CARE AND/OR EXPERIENCING HOMELESSNESS. THE PROGRAM FOCUSES ON RE-UNIFICATION WHENEVER POSSIBLE, OR FINDS SUITABLE, ALTERNATVE PLACEMENTS WHEN RETURNING HOME IS NOT AN OPTION. CLIENTS SERVED IN 2016 - 273.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,126,570	ExpenseAmt
Desc	BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE. CLIENTS SERVED IN 2016 - 634.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,092,357	ExpenseAmt
Desc	TRANSITIONAL HOUSING INCLUDING RISE TRANSITIONAL HOUSING PROGRAM, INDEPENDENT YOUTH HOUSING PROGRAM (IYHP), TRANSITIONAL LIVING PROGRAM (TLP) AND ECHO TRANSITIONAL HOUSING PROGRAM, OFFER TRANSITIONAL HOUSING AND INDIVIDUAL SUPPORT TO YOUNG ADULTS AND THEIR FAMILIES WHO ARE LEAVING FOSTER CARE, INSTITUTIONS, OR WHO ARE HOMELESS AND WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. EMPLOYING PARENTS TO INSPIRE CHANGE (EPIC) OFFERS EMPLOYMENT COUNSELING SERVICES. PARENTS AS TEACHERS (PAT) PROVIDES EVIDENCE-BASED IN-HOME PARENT EDUCATION INCREASING THE CHANCE OF BEGINNING SCHOOL FULLY READY TO LEARN AND SUCCEED. CLIENTS SERVED IN 2016 - 69.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,538,361	ExpenseAmt
Desc	INDEPENDENT LIVING SUPPORT FOR AT-RISK YOUTH AND YOUNG ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,538,361	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$7,817,618	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	249	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	COMMUNITY YOUTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3609430780	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 STATE AVE NE 3RD FLOOR	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 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
GEOFFREY CROOKS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SKEEN
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG RHODES
PRESIDENT ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE CUTLER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEB MCCURLEY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG BURNETT
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DESJARDIEN
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA LAMB
MEMBER	1.00	Yes (X)		$0	$0	$0
HALEY MCCONNELL
MEMBER	1.00	Yes (X)		$0	$0	$0
DANIEL SABO
MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLINA SUN-WIDROW
MEMBER	1.00	Yes (X)		$0	$0	$0
BILL WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
AMY HESSEL
MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN HETTINGER
MEMBER	1.00	Yes (X)		$0	$0	$0
TANYA VELASQUEZ
MEMBER	1.00	Yes (X)		$0	$0	$0
SCOTT HANAUER
EXECUTIVE DIRECTOR	40.00			$132,600	$0	$13,506	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,506	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$131,979	FundraisingAmt
Government Grants	$7,567,659	GovernmentGrantsAmt
All Other Contributions	$1,267,677	AllOtherContributionsAmt
Noncash Contributions	$352,607	NoncashContributionsAmt
Total Contributions	$8,967,315	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICE	Desc
Business	999999	BusinessCd
Total Revenue Column	$39,243	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,243	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,243	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,869	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$211,371	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$211,371	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,371	TotalRevenueColumnAmt
Related Or Exempt Func Income	$211,371	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$108,061	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$20,308	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,753	TotalRevenueColumnAmt
Exclusion	$87,753	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$168,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$168,938	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$168,938	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,610,489	TotalRevenueColumnAmt
Related Or Exempt Func Income	$555,421	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$87,753	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$597,307	TotalAmt
Program Services	$597,307	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,336,288	TotalAmt
Program Services	$4,305,112	ProgramServicesAmt
Management And General	$858,508	ManagementAndGeneralAmt
Fundraising	$172,668	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$895,147	TotalAmt
Program Services	$734,664	ProgramServicesAmt
Management And General	$130,615	ManagementAndGeneralAmt
Fundraising	$29,868	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$460,318	TotalAmt
Program Services	$375,600	ProgramServicesAmt
Management And General	$71,386	ManagementAndGeneralAmt
Fundraising	$13,332	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$528,299	TotalAmt
Program Services	$412,966	ProgramServicesAmt
Management And General	$107,043	ManagementAndGeneralAmt
Fundraising	$8,290	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$233,388	TotalAmt
Program Services	$156,317	ProgramServicesAmt
Management And General	$62,074	ManagementAndGeneralAmt
Fundraising	$14,997	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$171,119	TotalAmt
Program Services	$116,022	ProgramServicesAmt
Management And General	$29,869	ManagementAndGeneralAmt
Fundraising	$25,228	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$386,759	TotalAmt
Program Services	$230,822	ProgramServicesAmt
Management And General	$155,391	ManagementAndGeneralAmt
Fundraising	$546	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,565	TotalAmt
Program Services	$79,394	ProgramServicesAmt
Management And General	$7,652	ManagementAndGeneralAmt
Fundraising	$1,519	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$256,744	TotalAmt
Program Services	$193,208	ProgramServicesAmt
Management And General	$54,707	ManagementAndGeneralAmt
Fundraising	$8,829	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$90,541	TotalAmt
Program Services	$5,572	ProgramServicesAmt
Management And General	$84,969	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPANT WAGES	$343,529	$343,529
MISCELLANEOUS	$183,549	$76,979	$97,886	$8,684
FOSTER PARENT PAYMENTS	$152,863	$152,863
BAD DEBT	$37,263	$37,263

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$20,308	TotalAmt
Fundraising	-$20,308	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,741,371	TotalAmt
Program Services	$7,817,618	ProgramServicesAmt
Management And General	$1,660,100	ManagementAndGeneralAmt
Fundraising	$263,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$141,023	BOYAmt
EOY	$481,852	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,836,309	BOYAmt
EOY	$2,748,784	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,114,767	BOYAmt
EOY	$993,583	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,851	BOYAmt
EOY	$6,638	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$54,073	BOYAmt
EOY	$71,778	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,334,044	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,908,926	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,391,403	BOYAmt
EOY	$4,425,118	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$52,481	BOYAmt
EOY	$131,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,595,907	BOYAmt
EOY	$8,868,861	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$466,030	BOYAmt
EOY	$697,341	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,876	BOYAmt
EOY	$73,985	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,652,711	BOYAmt
EOY	$1,720,816	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,152,617	BOYAmt
EOY	$2,492,142	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,234,431	BOYAmt
EOY	$6,083,685	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,859	BOYAmt
EOY	$193,034	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,443,290	BOYAmt
EOY	$6,376,719	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,595,907	BOYAmt
EOY	$8,868,861	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$130,882	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$64,311	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$6,146,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,974,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,187,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,736,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,323,706	CurrentTaxYearAmt
Total	$37,368,703	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,146,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,974,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,187,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,736,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,323,706	CurrentTaxYearAmt
Total	$37,368,703	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,368,703	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,668	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$138,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$200,180	CurrentTaxYearAmt
Total	$579,670	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,979	CurrentTaxYearAmt
Total	$603,466	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$38,551,839	TotalSupportAmt
Gross Receipts Rltd Activities	$263,909	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96930	PublicSupportCY170Pct
Public Support PY170	0.97130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
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	$668,596	OtherCostOrOtherBasisAmt
Book Value	$668,596	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,993,440	OtherCostOrOtherBasisAmt
Depreciation	$2,699,447	DepreciationAmt
Book Value	$3,293,993	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$352,190	OtherCostOrOtherBasisAmt
Book Value	$352,190	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$319,818	OtherCostOrOtherBasisAmt
Depreciation	$209,479	DepreciationAmt
Book Value	$110,339	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,425,118	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,695,108	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$64,311	NetUnrealizedGainsInvstAmt
Other Revenue	$20,308	OtherRevenueAmt
Revenue Not Reported	$84,619	RevenueNotReportedAmt
Revenue Subtotal	$9,610,489	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,610,489	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,761,679	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$20,308	OtherExpensesIncludedAmt
Expenses Not Reported	$20,308	ExpensesNotReportedAmt
Expenses Subtotal	$9,741,371	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,741,371	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT FUNDRAISING EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT FUNDRAISING EXPENSES

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HAVE A HEART FOR KIDS BREAKFAST	Event1Nm
Gross Receipts Event1	$99,795	GrossReceiptsEvent1Amt
Gross Revenue Event1	$99,795	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$136	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,638	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$6,297	OtherDirectExpensesEvent1Amt
Event2	BRIGHTER FUTURES RUN	Event2Nm
Gross Receipts Event2	$8,266	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,266	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$5,237	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$108,061	GrossReceiptsTotalAmt
Gross Revenue Total Events	$108,061	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$136	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,638	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$11,534	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,308	DirectExpenseSummaryEventsAmt
Net Income Summary	$87,753	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES.	GrantTypeTxt
Recipient	500	RecipientCnt
Cash Grant	$597,307	CashGrantAmt
Valuation Method Used	THRIFT STORE VALUE OR WA EMERGENCY FOOD ASSISTANCE PRGM (EFAP) ANNUAL RATE	ValuationMethodUsedDesc
Non Cash Assistance	FOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT UNDER GOVERNMENTAL AUDITING STANDARDS, SINGLE AUDIT UNIFORM GUIDANCE, AND ASSISTANCE TO INDIVIDUALS IS MATERIALLY FROM SUCH FUNDING. SELECTION IS BASED ON GRANT CRITERIA FOR AWARDS, OR NEEDS ASSESSMENT BY CASE MANAGER(S).	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CLOTHING & HYGIENE	Desc
Contribution	999	ContributionCnt
Noncash Contributions Rpt F990	$352,607	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT STORE VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD WITH EXPLANATION PROVIDED BY THE FINANCE DIRECTOR. THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY YEAR, MEMBERS OF THE BOARD OF DIRECTORS REVIEW AGENCY CONFLICT OF INTEREST POLICIES, WHICH PROHIBIT SELF-DEALING AND FINANCIAL INTEREST AND COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT ARISES, A BOARD MEMBER WILL BE REQUIRED TO RECUSE THEMSELVES FROM PARTICIPATING IN A RELATED DECISION. ADDITIONAL PROTECTIONS MAY BE TAKEN, INCLUDING RESIGNING FROM THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING A SALARY SURVEY WHICH COMPARES AGENCY SALARIES AGAINST ORGANIZATIONS SIMILAR IN MISSION, REGIONAL AREA, SIZE AND SCOPE OF SERVICES. THE SALARY RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A MOTION FOR CONSIDERATION IS PASSED TO AND VOTED ON BY THE FULL BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. BOARD MEMBERS ARE PROHIBITED FROM HAVING A FAMILIAL OR BUSINESS RELATIONSHIP WITH EXECUTIVE STAFF, PREVENTING A CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO COMMUNITY YOUTH SERVICES.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS, 501(C)3 AUTHORIZATION AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE AT WWW.COMMUNITYYOUTHSERVICES.ORG.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS, THE REVIEW OF THE TAX RETURN AND SELECTION OF THE INDEPENDENT AUDITOR (UNDER 2011 YELLOW BOOK STANDARDS AND AICPA INDEPENDENCE STANDARDS).