COMMUNITY YOUTH SERVICES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY YOUTH SERVICES (EIN 91-0859922)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-04
IRS object ID
201512169349300726
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-04T12:26:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912050235PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDLEY AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 WEST HARRISON STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910859922EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY YOUTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3609430780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 STATE AVENUE NE 3RD FLOORAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCANDACE WOODPersonNm
Person TitleFINANCE DIRECTORPersonTitleTxt
Phone3609430780PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTHA A LINDLEY CPAPreparerPersonNm
PTINP00961494PTIN
Phone2063320386PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCANDACE WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 STATE AVENUE NE 3RD FLOORAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98506ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,504,427GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYYOUTHSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEMPOWERS 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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee229TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,693,745PYContributionsGrantsAmt
CY Contributions Grants$6,726,673CYContributionsGrantsAmt
PY Program Service Revenue$47,141PYProgramServiceRevenueAmt
CY Program Service Revenue$42,918CYProgramServiceRevenueAmt
PY Investment Income$138,800PYInvestmentIncomeAmt
CY Investment Income$146,957CYInvestmentIncomeAmt
PY Other Revenue$395,022PYOtherRevenueAmt
CY Other Revenue$567,211CYOtherRevenueAmt
PY Total Revenue$7,274,708PYTotalRevenueAmt
CY Total Revenue$7,483,759CYTotalRevenueAmt
PY Grants And Similar Paid$796,977PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$704,128CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,135,800PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,854,410CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$229,076CYTotalFundraisingExpenseAmt
PY Other Expenses$1,782,482PYOtherExpensesAmt
CY Other Expenses$1,774,499CYOtherExpensesAmt
PY Total Expenses$6,715,259PYTotalExpensesAmt
CY Total Expenses$7,333,037CYTotalExpensesAmt
PY Revenues Less Expenses$559,449PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$150,722CYRevenuesLessExpensesAmt
Total Assets BOY$8,480,280TotalAssetsBOYAmt
Total Assets EOY$8,584,563TotalAssetsEOYAmt
Total Liabilities BOY$2,104,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,054,685TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,376,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,529,878NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMPOWERS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$976,797ExpenseAmt
DescSPECIALIZED FOSTER CARE PROVIDES STABLE HOMES FOR YOUTH IN FOSTER CARE AND TRAINS FOSTER PARENTS WHO UNDERSTAND A TROUBLED YOUTH'S UNIQUE NEEDS. CLIENTS SERVED IN 2014 = 109.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$945,312ExpenseAmt
DescBEHAVIORAL HEALTH PROVIDES INTENSIVE, SHORT TERM (3 TO 5 MONTHS) HOME, SCHOOL AND COMMUNITY BASED SERVICES TO 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 2014 = 102.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$846,606ExpenseAmt
DescHAVEN HOUSE PROVIDES HOUSING IN A RESIDENTIAL ENVIRONMENT FOR TEENS WHO ARE HOMELESS OR IN CRISIS. TRAINED COUNSELORS PROVIDE REASSURING SUPPORT; ASSESS IMMEDIATE NEEDS, OFFER COUNSELING OR FAMILY MEDIATION, AND LINK YOUTH WITH APPROPRIATE SERVICES TO HELP ELIMINATE THE CRISES. CLIENTS SERVED IN 2014 = 298, 2,851 BED NIGHTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,128,347ExpenseAmt
DescINDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,128,347TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,897,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee229EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY YOUTH SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3609430780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 STATE AVE NE 3RD FLOORAddressLine1Txt
CityOLYMPIACityNm
State AbbreviationWAStateAbbreviationCd
ZIP98506ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SKEEN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GEOFFREY CROOKS
PRESIDENT-ELECT/TREASURER1.00Yes (X)Yes (X)$0$0$0
EDIE HARDING
IMMEDIATE PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG RHODES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREG BURNETT
MEMBER1.00Yes (X)$0$0$0
PETER CUTLER
MEMBER1.00Yes (X)$0$0$0
PAUL DESJARDIEN
MEMBER1.00Yes (X)$0$0$0
LINDA LAMB
MEMBER1.00Yes (X)$0$0$0
DEB MCCURLEY
MEMBER1.00Yes (X)$0$0$0
KATIE WEAVER RANDALL
MEMBER1.00Yes (X)$0$0$0
CAROLINA SUN-WIDROW
MEMBER1.00Yes (X)$0$0$0
COURT WILL
MEMBER1.00Yes (X)$0$0$0
BILL WILSON
MEMBER1.00Yes (X)$0$0$0
COURT WILL
MEMBER1.00Yes (X)$0$0$0
CHARLES SHEHAN
EXECUTIVE DIRECTOR40.00$125,569$0$15,810Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,569TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,810TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$192,354FundraisingAmt
Government Grants$6,356,065GovernmentGrantsAmt
All Other Contributions$178,254AllOtherContributionsAmt
Noncash Contributions$61,600NoncashContributionsAmt
Total Contributions$6,726,673TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICEDesc
Business999999BusinessCd
Total Revenue Column$42,918TotalRevenueColumnAmt
Related Or Exempt Func Income$42,918RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,918TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,957TotalRevenueColumnAmt
Related Or Exempt Func Income$146,957RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$208,510RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$208,510RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,510TotalRevenueColumnAmt
Related Or Exempt Func Income$208,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$126,901FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,668FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,233TotalRevenueColumnAmt
Exclusion$106,233ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEE999999$153,867$153,867
EQUIPMENT USEAGE999999$65,411$65,411
MISCELLANEOUS INCOME999999$33,190$33,190
FieldValueIRS element (for citing)
Other Revenue Total$252,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,483,759TotalRevenueColumnAmt
Related Or Exempt Func Income$650,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$106,233ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$704,128TotalAmt
Program Services$704,128ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,928,665TotalAmt
Program Services$3,112,988ProgramServicesAmt
Management And General$645,889ManagementAndGeneralAmt
Fundraising$169,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$584,532TotalAmt
Program Services$469,743ProgramServicesAmt
Management And General$95,619ManagementAndGeneralAmt
Fundraising$19,170FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$341,213TotalAmt
Program Services$275,213ProgramServicesAmt
Management And General$53,590ManagementAndGeneralAmt
Fundraising$12,410FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$249,724TotalAmt
Program Services$205,872ProgramServicesAmt
Management And General$42,608ManagementAndGeneralAmt
Fundraising$1,244FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,992TotalAmt
Program Services$51,943ProgramServicesAmt
Management And General$56,319ManagementAndGeneralAmt
Fundraising$18,730FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,869TotalAmt
Program Services$60,979ProgramServicesAmt
Management And General$17,935ManagementAndGeneralAmt
Fundraising$11,955FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,978TotalAmt
Program Services$74,702ProgramServicesAmt
Management And General$118,604ManagementAndGeneralAmt
Fundraising$5,672FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,651TotalAmt
Program Services$149,850ProgramServicesAmt
Management And General$10,400ManagementAndGeneralAmt
Fundraising$401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$193,991TotalAmt
Program Services$137,855ProgramServicesAmt
Management And General$51,205ManagementAndGeneralAmt
Fundraising$4,931FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,984TotalAmt
Program Services$20,012ProgramServicesAmt
Management And General$47,885ManagementAndGeneralAmt
Fundraising$1,087FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT WAGES$333,739$333,739
FOSTER PARENT PAYMENTS$257,762$257,762
MISCELLANEOUS$120,762$49,561$66,845$4,356
LESS SPECIAL EVENT, IN-$27,953-$7,285-$20,668

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,333,037TotalAmt
Program Services$5,897,062ProgramServicesAmt
Management And General$1,206,899ManagementAndGeneralAmt
Fundraising$229,076FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$683,418BOYAmt
EOY$643,369EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,793,122BOYAmt
EOY$2,779,235EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$625,046BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,013BOYAmt
EOY$773,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,744BOYAmt
EOY$5,851EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,250BOYAmt
EOY$102,572EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,701,634LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,478,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,276,012BOYAmt
EOY$4,223,347EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,675BOYAmt
EOY$56,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,480,280BOYAmt
EOY$8,584,563EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$420,192BOYAmt
EOY$360,461EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,131BOYAmt
EOY$41,513EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,652,711BOYAmt
EOY$1,652,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,104,034BOYAmt
EOY$2,054,685EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,212,546BOYAmt
EOY$6,468,012EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,700BOYAmt
EOY$61,866EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,376,246BOYAmt
EOY$6,529,878EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,480,280BOYAmt
EOY$8,584,563EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$150,722ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,910NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,414,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,046,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,146,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,974,105CurrentTaxYearMinus1YearAmt
Current Tax Year$7,187,650CurrentTaxYearAmt
Total$32,769,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,414,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,046,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,146,839CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,974,105CurrentTaxYearMinus1YearAmt
Current Tax Year$7,187,650CurrentTaxYearAmt
Total$32,769,807TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$32,769,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,800CurrentTaxYearMinus1YearAmt
Current Tax Year$149,868CurrentTaxYearAmt
Total$516,031TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,269CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,542CurrentTaxYearMinus1YearAmt
Current Tax Year$126,901CurrentTaxYearAmt
Total$587,436TotalAmt
FieldValueIRS element (for citing)
Total Support$33,873,274TotalSupportAmt
Gross Receipts Rltd Activities$289,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96740PublicSupportCY170Pct
Public Support PY1700.96830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$668,596OtherCostOrOtherBasisAmt
Book Value$668,596BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,699,167OtherCostOrOtherBasisAmt
Depreciation$2,223,234DepreciationAmt
Book Value$3,475,933BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,942OtherCostOrOtherBasisAmt
Depreciation$99,598DepreciationAmt
Book Value$5,344BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,929OtherCostOrOtherBasisAmt
Depreciation$155,455DepreciationAmt
Book Value$73,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,223,347TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,514,622TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,910NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$7,285DonatedServicesAndUseFcltsAmt
Other Revenue$20,668OtherRevenueAmt
Revenue Not Reported$30,863RevenueNotReportedAmt
Revenue Subtotal$7,483,759RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,483,759TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,360,990TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,285DonatedServicesUseFcltsAmt
Other Expenses Included$20,668OtherExpensesIncludedAmt
Expenses Not Reported$27,953ExpensesNotReportedAmt
Expenses Subtotal$7,333,037ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,333,037TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Event1HAVE A HEART FOR KIDS BREAKFASTEvent1Nm
Gross Receipts Event1$101,993GrossReceiptsEvent1Amt
Gross Revenue Event1$101,993GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,459RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,914FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,330OtherDirectExpensesEvent1Amt
Event2BRIGHTER FUTURES RUNEvent2Nm
Gross Receipts Event2$24,908GrossReceiptsEvent2Amt
Gross Revenue Event2$24,908GrossRevenueEvent2Amt
Rent Facility Costs Event2$528RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$8,438OtherDirectExpensesEvent2Amt
Gross Receipts Total$126,901GrossReceiptsTotalAmt
Gross Revenue Total Events$126,901GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,987RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,914FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$10,768OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,669DirectExpenseSummaryEventsAmt
Net Income Summary$106,232NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypePROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES.GrantTypeTxt
Recipient500RecipientCnt
Cash Grant$704,128CashGrantAmt
Non Cash Assistance$54,315NonCashAssistanceAmt
Valuation Method UsedTHRIFT STORE VALUE OR WA EMERGENCY FOOD ASSISTANCE PRGM (EFAP) ANNUAL RATEValuationMethodUsedDesc
Non Cash AssistanceFOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationORGANIZATION IS REQUIRED TO HAVE AN ANNUAL AUDIT UNDER GOVERNMENTAL AUDITING STANDARDS, OMB CIRC A-133, 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

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$8,272NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCLOTHING & HYGIENEDesc
Contribution999ContributionCnt
Noncash Contributions Rpt F990$46,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT STORE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS PRESENTED TO THE AUDIT AND INVESTMENT 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 12CEVERY 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 15THE 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 19THE 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 AND INVESTMENT 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).

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