COMMUNITY YOUTH SERVICES: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY YOUTH SERVICES (EIN 91-0859922)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-08
IRS object ID: 201412209349300636
Schema version: 2013v3.0
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	2014-08-08T11:19:55-05:00	ReturnTs
Tax Period End	2013-12-31	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 AND COMPANY LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WEST HARRISON STREET	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98119	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1

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	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	98506	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CANDACE WOOD	PersonNm
Person Title	FINANCE DIRECTOR	PersonTitleTxt
Phone	3609430780	PhoneNum
Signature	2014-08-08	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	98506	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$7,306,282	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	221	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,952,994	PYContributionsGrantsAmt
CY Contributions Grants	$6,693,745	CYContributionsGrantsAmt
PY Program Service Revenue	$48,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,141	CYProgramServiceRevenueAmt
PY Investment Income	$82,667	PYInvestmentIncomeAmt
CY Investment Income	$138,800	CYInvestmentIncomeAmt
PY Other Revenue	$291,742	PYOtherRevenueAmt
CY Other Revenue	$395,022	CYOtherRevenueAmt
PY Total Revenue	$6,375,685	PYTotalRevenueAmt
CY Total Revenue	$7,274,708	CYTotalRevenueAmt
PY Grants And Similar Paid	$787,102	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$796,977	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,671,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,135,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$186,823	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,788,806	PYOtherExpensesAmt
CY Other Expenses	$1,782,482	CYOtherExpensesAmt
PY Total Expenses	$6,247,373	PYTotalExpensesAmt
CY Total Expenses	$6,715,259	CYTotalExpensesAmt
PY Revenues Less Expenses	$128,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$559,449	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,709,848	TotalAssetsBOYAmt
Total Assets EOY	$8,480,280	TotalAssetsEOYAmt
Total Liabilities BOY	$2,022,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,104,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,686,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,376,246	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	$1,052,924	ExpenseAmt
Desc	SPECIALIZED 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 2013 = 52.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$481,139	ExpenseAmt
Desc	MST 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 2013 = 21.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$693,382	ExpenseAmt
Desc	HAVEN HOUSE PROVIDES HOUSING FOR TEENS THAT ARE HOMELESS OR IN CRISIS IN A RESIDENTIAL ENVIRONMENT. 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 2013 = 330, 2,651 BED NIGHTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,323,233	ExpenseAmt
Grant	$796,977	GrantAmt
Desc	INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,323,233	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$796,977	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$5,550,678	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	0	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	84	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	221	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
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	BusinessNameLine1

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	AddressLine1
City	OLYMPIA	City
State	WA	State
ZIP Code	98506	ZIPCode

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
JOHN SKEEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEOFFREY CROOKS
PRESIDENT-ELECT/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
EDIE HARDING
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG RHODES
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY BERGER
MEMBER	1.00	Yes (X)		$0	$0	$0
PETER CUTLER
MEMBER	1.00	Yes (X)		$0	$0	$0
JEWEL GODDARD
MEMBER	1.00	Yes (X)		$0	$0	$0
TRUDY MARCELLAY
MEMBER	1.00	Yes (X)		$0	$0	$0
LINDA LAMB
MEMBER	1.00	Yes (X)		$0	$0	$0
RONNIE ROBERTS
MEMBER	1.00	Yes (X)		$0	$0	$0
ERIC CRAWFORD
MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL DESJARDIEN
MEMBER	1.00	Yes (X)		$0	$0	$0
BOB MCGINLEY
MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLINA SUN-WIDROW
MEMBER	1.00	Yes (X)		$0	$0	$0
COURT WILL
MEMBER	1.00	Yes (X)		$0	$0	$0
CHARLES SHEHAN
EXECUTIVE DIRECTOR	40.00			$125,071	$0	$15,427	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,071	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$15,427	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	$126,320	FundraisingAmt
Government Grants	$6,216,680	GovernmentGrantsAmt
All Other Contributions	$350,745	AllOtherContributionsAmt
Noncash Contributions	$90,058	NoncashContributionsAmt
Total Contributions	$6,693,745	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICE	Desc
Business	999999	BusinessCd
Total Revenue Column	$47,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$47,141	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$138,800	TotalRevenueColumnAmt
Related Or Exempt Func Income	$138,800	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$122,931	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	$122,931	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,931	TotalRevenueColumnAmt
Related Or Exempt Func Income	$122,931	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,544	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$31,574	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,970	TotalRevenueColumnAmt
Exclusion	$103,970	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EQUIPMENT USAGE	999999	$79,278	$79,278
BUILDING USAGE	999999	$42,239	$42,239
PROGRAM FEE	999999	$22,394	$22,394

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,210	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,210	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$168,121	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,274,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476,993	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$103,970	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$796,977	TotalAmt
Program Services	$796,977	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,353,576	TotalAmt
Program Services	$2,640,385	ProgramServicesAmt
Management And General	$577,111	ManagementAndGeneralAmt
Fundraising	$136,080	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$486,331	TotalAmt
Program Services	$392,679	ProgramServicesAmt
Management And General	$79,325	ManagementAndGeneralAmt
Fundraising	$14,327	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$295,893	TotalAmt
Program Services	$237,676	ProgramServicesAmt
Management And General	$48,347	ManagementAndGeneralAmt
Fundraising	$9,870	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$273,597	TotalAmt
Program Services	$242,759	ProgramServicesAmt
Management And General	$24,515	ManagementAndGeneralAmt
Fundraising	$6,323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$140,053	TotalAmt
Program Services	$77,847	ProgramServicesAmt
Management And General	$42,920	ManagementAndGeneralAmt
Fundraising	$19,286	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,314	TotalAmt
Program Services	$56,783	ProgramServicesAmt
Management And General	$13,152	ManagementAndGeneralAmt
Fundraising	$14,379	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,612	TotalAmt
Program Services	$114,337	ProgramServicesAmt
Management And General	$45,753	ManagementAndGeneralAmt
Fundraising	$3,522	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,637	TotalAmt
Program Services	$134,288	ProgramServicesAmt
Management And General	$8,782	ManagementAndGeneralAmt
Fundraising	$567	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$214,052	TotalAmt
Program Services	$159,847	ProgramServicesAmt
Management And General	$49,245	ManagementAndGeneralAmt
Fundraising	$4,960	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$59,970	TotalAmt
Program Services	$20,810	ProgramServicesAmt
Management And General	$38,228	ManagementAndGeneralAmt
Fundraising	$932	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PARTICIPANT WAGES	$357,598	$357,598
FOSTER PARENT PAYMENTS	$286,322	$286,322
MISCELLANEOUS	$77,634	$19,884	$49,599	$8,151
COMPUTERS AND EQUIPMENT	$13,267	$12,486	$781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$31,574	TotalAmt
Fundraising	-$31,574	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,715,259	TotalAmt
Program Services	$5,550,678	ProgramServicesAmt
Management And General	$977,758	ManagementAndGeneralAmt
Fundraising	$186,823	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$816,332	BOYAmt
EOY	$683,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,919,106	BOYAmt
EOY	$2,793,122	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$696,648	BOYAmt
EOY	$625,046	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,297	BOYAmt
EOY	$3,013	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$8,744	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,028	BOYAmt
EOY	$31,250	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,237,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,284,968	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,187,921	BOYAmt
EOY	$3,952,238	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$62,516	BOYAmt
EOY	$383,449	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,709,848	BOYAmt
EOY	$8,480,280	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$291,118	BOYAmt
EOY	$420,192	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$79,090	BOYAmt
EOY	$31,131	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,022,919	BOYAmt
EOY	$2,104,034	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,532,744	BOYAmt
EOY	$6,212,546	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$154,185	BOYAmt
EOY	$163,700	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,686,929	BOYAmt
EOY	$6,376,246	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,709,848	BOYAmt
EOY	$8,480,280	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$559,449	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$184,915	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$55,047	PriorPeriodAdjustmentsAmt
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	0	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	$6,149,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,414,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,046,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,146,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,974,105	CurrentTaxYearAmt
Total	$31,731,689	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,149,532	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,414,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,046,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,146,839	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,974,105	CurrentTaxYearAmt
Total	$31,731,689	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$31,731,689	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,292	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,970	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$138,800	CurrentTaxYearAmt
Total	$432,455	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$82,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,542	CurrentTaxYearAmt
Total	$607,417	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,771,561	TotalSupportAmt
Gross Receipts Rltd Activities	$296,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96830	PublicSupportCY170Pct
Public Support PY170	0.96520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

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	$5,267,529	OtherCostOrOtherBasisAmt
Depreciation	$2,051,835	DepreciationAmt
Book Value	$3,215,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$104,545	OtherCostOrOtherBasisAmt
Depreciation	$99,771	DepreciationAmt
Book Value	$4,774	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$196,536	OtherCostOrOtherBasisAmt
Depreciation	$133,362	DepreciationAmt
Book Value	$63,174	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,952,238	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$7,501,229	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$184,915	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,032	DonatedServicesAndUseFcltsAmt
Other Revenue	$31,574	OtherRevenueAmt
Revenue Not Reported	$226,521	RevenueNotReportedAmt
Revenue Subtotal	$7,274,708	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,274,708	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,756,865	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,032	DonatedServicesUseFcltsAmt
Other Expenses Included	$31,574	OtherExpensesIncludedAmt
Expenses Not Reported	$41,606	ExpensesNotReportedAmt
Expenses Subtotal	$6,715,259	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,715,259	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)
Name Of Event1	HAVE A HEART FOR KIDS BREAKFAST	NameOfEvent1Amt
Gross Receipts Event1	$101,517	GrossReceiptsEvent1Amt
Gross Revenue Event1	$101,517	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,398	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,444	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,052	OtherDirectExpensesEvent1Amt
Name Of Event2	BRIGHTER FUTURES RUN	NameOfEvent2Amt
Gross Receipts Event2	$34,027	GrossReceiptsEvent2Amt
Gross Revenue Event2	$34,027	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$18,680	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$135,544	GrossReceiptsTotalAmt
Gross Revenue Total Events	$135,544	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,398	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,444	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,732	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$31,574	DirectExpenseSummaryEventsAmt
Net Income Summary	$103,970	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	$796,977	CashGrantAmt
Non Cash Assistance	$90,058	NonCashAssistanceAmt
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, 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$14,450	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CLOTHING, MIS	999	$63,726	THRIFT STORE VALUE
Yes (X)	HYGIENE	50	$1,850	THRIFT STORE VALUE

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 11	FORM 990 IS PRESENTED TO THE AUDIT AND INVESTMENT COMMITTEE OF THE BOARD WITH EXPLANATION PROVIDED BY THE CHIEF OPERATING OFFICER. 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 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).