2014-08-08T11:19:55-05:00 2013-12-31 912050235 LINDLEY AND COMPANY LLC 111 WEST HARRISON STREET SEATTLE WA 98119 990 2013-01-01 910859922 COMMUNITY YOUTH SERVICES COMM 3609430780 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 CANDACE WOOD FINANCE DIRECTOR 3609430780 2014-08-08 1 MARTHA A LINDLEY CPA P00961494 2063320386 X 2013 2015-11-30 17:44:51Z CANDACE WOOD 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 7306282 0 X WWW.COMMUNITYYOUTHSERVICES.ORG X 1970 WA 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. 15 15 221 0 0 0 5952994 6693745 48282 47141 82667 138800 291742 395022 6375685 7274708 787102 796977 0 0 3671465 4135800 0 0 186823 1788806 1782482 6247373 6715259 128312 559449 7709848 8480280 2022919 2104034 5686929 6376246 X 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. 0 0 1052924 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. 481139 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. 693382 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. 3323233 796977 INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. 3323233 796977 5550678 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X COMMUNITY YOUTH SERVICES 3609430780 711 STATE AVE NE 3RD FLOOR OLYMPIA WA 98506 JOHN SKEEN PRESIDENT 1.00 X X 0 0 0 GEOFFREY CROOKS PRESIDENT-ELECT/TREASURER 1.00 X X 0 0 0 EDIE HARDING IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 GREG RHODES SECRETARY 1.00 X X 0 0 0 CINDY BERGER MEMBER 1.00 X 0 0 0 PETER CUTLER MEMBER 1.00 X 0 0 0 JEWEL GODDARD MEMBER 1.00 X 0 0 0 TRUDY MARCELLAY MEMBER 1.00 X 0 0 0 LINDA LAMB MEMBER 1.00 X 0 0 0 RONNIE ROBERTS MEMBER 1.00 X 0 0 0 ERIC CRAWFORD MEMBER 1.00 X 0 0 0 PAUL DESJARDIEN MEMBER 1.00 X 0 0 0 BOB MCGINLEY MEMBER 1.00 X 0 0 0 CAROLINA SUN-WIDROW MEMBER 1.00 X 0 0 0 COURT WILL MEMBER 1.00 X 0 0 0 CHARLES SHEHAN EXECUTIVE DIRECTOR 40.00 X 125071 0 15427 125071 0 15427 1 0 0 0 0 126320 6216680 350745 90058 6693745 FEES FOR SERVICE 999999 47141 47141 47141 138800 138800 122931 0 122931 122931 122931 135544 31574 103970 103970 EQUIPMENT USAGE 999999 79278 79278 BUILDING USAGE 999999 42239 42239 PROGRAM FEE 999999 22394 22394 24210 24210 168121 7274708 476993 0 103970 796977 796977 3353576 2640385 577111 136080 486331 392679 79325 14327 295893 237676 48347 9870 273597 242759 24515 6323 140053 77847 42920 19286 84314 56783 13152 14379 163612 114337 45753 3522 143637 134288 8782 567 214052 159847 49245 4960 59970 20810 38228 932 PARTICIPANT WAGES 357598 357598 FOSTER PARENT PAYMENTS 286322 286322 MISCELLANEOUS 77634 19884 49599 8151 COMPUTERS AND EQUIPMENT 13267 12486 781 -31574 -31574 6715259 5550678 977758 186823 816332 683418 2919106 2793122 696648 625046 6297 3013 0 8744 21028 31250 6237206 2284968 3187921 3952238 62516 383449 7709848 8480280 291118 420192 79090 31131 1652711 1652711 2022919 2104034 X 5532744 6212546 154185 163700 5686929 6376246 7709848 8480280 559449 184915 -55047 0 X X 0 1 X 0 1 1 X 6149532 6414667 6046546 6146839 6974105 31731689 6149532 6414667 6046546 6146839 6974105 31731689 31731689 66292 70725 73970 82668 138800 432455 146882 156152 82572 86269 135542 607417 32771561 296944 0.96830 0.96520 X 668596 668596 5267529 2051835 3215694 104545 99771 4774 196536 133362 63174 3952238 7501229 184915 10032 31574 226521 7274708 0 7274708 6756865 10032 31574 41606 6715259 0 6715259 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT FUNDRAISING EXPENSES HAVE A HEART FOR KIDS BREAKFAST 101517 101517 2398 8444 2052 BRIGHTER FUTURES RUN 34027 34027 18680 135544 135544 2398 8444 20732 31574 103970 1 PROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES. 500 796977 90058 THRIFT STORE VALUE OR WA EMERGENCY FOOD ASSISTANCE PRGM (EFAP) ANNUAL RATE FOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMS PART I, LINE 2: 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). X 1 14450 FMV X CLOTHING, MIS 999 63726 THRIFT STORE VALUE X HYGIENE 50 1850 THRIFT STORE VALUE 0 0 0 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).