YOUTHCARE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- YOUTHCARE (EIN 91-0917079)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-02-17
- IRS object ID
- 202620489349302022
- Schema version
- 2024v5.5
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T18:01:47-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910917079 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 2066944500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY HARTMAN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2063836262 | PhoneNum |
| Signature | 2026-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-02-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTY HARTMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,099,549 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 235 | TotalEmployeeCnt |
| Total Volunteers | 615 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,214,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,411,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303,338 | PYInvestmentIncomeAmt |
| CY Investment Income | $427,252 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,779 | PYOtherRevenueAmt |
| CY Other Revenue | $1,183,814 | CYOtherRevenueAmt |
| PY Total Revenue | $17,498,764 | PYTotalRevenueAmt |
| CY Total Revenue | $18,022,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $107,929 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,291,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,556,388 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,609 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,634,696 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,216,892 | PYOtherExpensesAmt |
| CY Other Expenses | $6,767,755 | CYOtherExpensesAmt |
| PY Total Expenses | $19,585,267 | PYTotalExpensesAmt |
| CY Total Expenses | $20,432,072 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,086,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,409,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,121,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,242,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,874,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,721,144 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,246,536 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,520,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,754,176 | ExpenseAmt |
| Grant | $107,929 | GrantAmt |
| Desc | HOUSING IS PROVIDED THROUGH SHORT TERM EMERGENCY SHELTERS - THE ADOLESCENT SHELTER FOR UNDER-18 YOUTH, THE CASA DE LOS AMIGOS GROUP HOME FOR UNACCOMPANIED, UNDOCUMENTED MINORS, A GROUP LIVING PROGRAM FOR UNACCOMPANIED REFUGEE MINORS CALLED PHOENIX AND THE ORION CENTER SHELTER, FORMERLY LOCATED AT SOUTH SEATTLE YOUTH CENTER. ADDITIONALLY, YOUTHCARE OPERATES TWO TRANSITIONAL LIVING PROGRAMS FOR YOUNG PEOPLE, AGES 16-22: ISIS AT RAVENNA HOUSE AND CATALYST AT STRALEY HOUSE. ISIS HAS A PARTICULAR FOCUS ON SERVING LBTQIA+ YOUTH DUE TO THEIR DISPROPORTIONATE REPRESENTATION AMONG YOUTH EXPERIENCING HOMELESSNESS. THE HOME OF HOPE BRIDGE HOUSING PROGRAM PROVIDES CRISIS HOUSING AND RAPID RE-HOUSING FOR YOUNG ADULTS, AGES 18-24. LASTLY, YOUTHCARE OPERATES A SUPPORTIVE/MASTER LEASING PROGRAM, JAMES PLACE STUDIOS, FOR YOUNG ADULTS, AGES 18-24. IN 2024 YOUTHCARE SERVED 252 INDIVIDUALS ACROSS HOUSING PROVIDERS. 50% OF THOSE WHO EXITED DURING THE YEAR EXITED TO SAFE AND STABLE HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,284,580 | ExpenseAmt |
| Desc | YOUTHCARE'S CENTRALIZED CLIENT SERVICES (CCS) PROGRAMMING INCLUDES EARLY INTERVENTION AND SPECIALIZED SERVICES SUPPORT FOR YOUNG PEOPLE WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS, WITH A UNIQUE FOCUS ON POPULATIONS DISPROPORTIONATELY AT RISK. THESE SERVICES INCLUDE SPECIALIZED COMMUNITY ADVOCACY VIA THE BRIDGE COLLABORATIVE, A MULTI-AGENCY PARTNERSHIP COORDINATED BY YOUTHCARE THAT PROVIDES CASE MANAGEMENT, SUPPORT, AND RESOURCES TO YOUTH AND YOUNG ADULTS EXPERIENCING LABOR TRAFFICKING, SEX TRAFFICKING, OR SEXUAL VIOLENCE. YOUTHCARE ALSO PROVIDES TRANSITION CASE MANAGEMENT TO YOUNG PEOPLE INSIDE DETENTION AND UPON THEIR RELEASE SO THAT NO YOUNG PERSON EXITS DETENTION INTO HOMELESSNESS. YOUTHCARE'S YOUTH AND FAMILY CONNECTION NETWORK, WHICH RUNS IN PARTNERSHIP WITH THE YMCA AND THE GARAGE, A TEEN CAFE, ASSISTS YOUNG PEOPLE AND THEIR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR A CRISIS THAT COULD LEAD TO HOMELESSNESS. LASTLY, YOUTHCARE'S HOUSING NAVIGATORS PROVIDE FINANCIAL RESOURCES AND COMMUNITY-BASED CASE MANAGEMENT TO YOUTH AND FAMILIES AT IMMINENT RISK OF HOMELESSNESS IN KING COUNTY WHILE STUDENT/YOUTH RESOURCE NAVIGATORS WORK INSIDE LOCAL SCHOOLS, TEEN CENTERS, AND OTHER COMMUNITY SETTINGS TO IDENTIFY YOUNG PEOPLE AND THEIR FAMILIES IN NEED OF SUPPORT TO PREVENT OR INTERVENE IN INSTANCES OF HOMELESSNESS. IN 2024 YOUTHCARE SERVED 434 INDIVIDUALS ACROSS OUR CCS PROGRAMS, INCLUDING 48 CLIENTS EXPERIENCING GENDER-BASED VIOLENCE, 27 VICTIMS OF HUMAN TRAFFICKING AND 120 UNDUPLICATED YOUNG PEOPLE CONTACTED THROUGH OUTREACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,515,829 | ExpenseAmt |
| Desc | YOUTHCARE'S ENGAGEMENT SERVICES INCLUDE BOTH STREET AND COMMUNITY-BASED OUTREACH AS WELL AS DROP-IN DAY SERVICES AT THE ORION CENTER, UNIVERSITY DISTRICT YOUTH CENTER, AND SOUTH SEATTLE YOUTH CENTER. YOUTHCARE'S OUTREACH TEAM ENGAGES YOUNG PEOPLE ON THE STREETS OR IN THE COMMUNITY TO HELP THEM MEET THEIR BASIC NEEDS AND CONNECT TO SERVICES. ALL THREE ENGAGEMENT CENTERS, LOCATED IN DOWNTOWN SEATTLE, THE UNIVERSITY DISTRICT, AND RAINIER BEACH, RESPECTIVELY, PROVIDE A SAFE SPACE FOR YOUNG PEOPLE TO VISIT DURING THE DAY TO ENJOY A MEAL, MEET WITH SUPPORTIVE STAFF, CONNECT TO SERVICES, AND START TO THINK ABOUT NEXT STEPS.IN 2024 YOUTHCARE SERVED 1234 INDIVIDUALS IN ENGAGEMENT CENTER SERVICES ACROSS 3 SITES. 427 OF THESE INDIVIDUALS, OR 35%, ENROLLED IN OTHER YOUTHCARE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,500,445 | ExpenseAmt |
| Desc | YOUTHCARE'S WORKFORCE DEVELOPMENT PROGRAMMING PROVIDES YOUNG PEOPLE WITH THE SKILLS THEY NEED TO ATTAIN EMPLOYMENT AND ACHIEVE STABILITY AND SELF-SUFFICIENCY. A KEY FACET OF THIS PROGRAMMING IS EDUCATION SUPPORT TO ENSURE THAT YOUNG PEOPLE HAVE THEIR HIGH SCHOOL DIPLOMA OR GED AND CAN OBTAIN A LIVING WAGE JOB OR PURSUE POST-SECONDARY EDUCATION. WORKFORCE DEVELOPMENT PROGRAMMING ALSO INCLUDES JOB READINESS TRAINING TO HELP YOUNG PEOPLE BUILD "SOFT" SKILLS LIKE TIME MANAGEMENT AND SELF-ADVOCACY, INDIVIDUALIZED WORKFORCE NAVIGATION, AND SECTOR-BASED TRAINING THAT FOCUSES ON BUILDING SPECIFIC "HARD" SKILLS AND EXPERTISE THAT TRANSLATE DIRECTLY INTO A JOB. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,500,445 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,055,030 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 235 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | PAMELA DIEHM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066944500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 NE 54TH STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981053142 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| KENNETH J ROBERTSON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG MOYE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKA JOHNSON POPPE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN ZMOLEK | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRENCE EARLS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALYSSA MEHL ALCANTARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHA SEHGAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BART SHILVOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRON CURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JENNIFER HOOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONELLE MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSAY HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MARSHALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY HUNGERFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRIYA PRIYADARSHINI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWLI HATHAWAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEFANI SUGIHARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIERRA JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SOLOMON | |||||||
| DIRECTOR THRU 01/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN COOMER | |||||||
| DIRECTOR THRU 01/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECILIA SORCI | |||||||
| DIRECTOR THRU 04/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MATHIEU | |||||||
| DIRECTOR THRU 05/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK STRALEY | |||||||
| DIRECTOR THRU 05/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN HUDSON | |||||||
| DIRECTOR THRU 07/24 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEGALE COOPER | |||||||
| CEO | 40.00 | Yes (X) | $213,296 | $0 | $13,974 | ||
| SOPHIA HERNANDEZ | |||||||
| COO | 40.00 | Yes (X) | $183,732 | $0 | $8,802 | ||
| EMMA YORK-JONES | |||||||
| CHIEF PROG & IMPACT OFC (TO 8/24) | 40.00 | Yes (X) | $171,558 | $0 | $10,505 | ||
| TRAVIS SHUMAKER | |||||||
| CHIEF PPL & CULTURE OFC (TO 3/24) | 1.00 | Yes (X) | $52,543 | $0 | $3,286 | ||
| MEGAN DAVIES | |||||||
| DEPUTY OPERATIONS OFFICER - SERVICE DELIVERY | 40.00 | $128,163 | $0 | $13,025 | Yes (X) | ||
| AMBER AMAN | |||||||
| DEPUTY OPERATIONS OFFICER - FINANCE | 40.00 | $134,599 | $0 | $504 | Yes (X) | ||
| KEVIN PARKER | |||||||
| COMMUNITY CAMPAIGN DIRECTOR | 40.00 | $116,978 | $0 | $8,871 | Yes (X) | ||
| JOSE PIZARRO RUIZ | |||||||
| DIR. OF ENGAGEMENT & WORFORCE SERV. | 40.00 | $102,920 | $0 | $7,206 | Yes (X) | ||
| ALLISON BARBER | |||||||
| DIRECTOR OF HR - OPERATIONS | 40.00 | $100,040 | $0 | $11,579 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,203,829 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SERVPRO | |||||
| 801 INDUSTRIAL BOULEVARD | GALATIN | TN | 37066 | CONSTRUCTION | $889,246 |
| NEXT LEVEL CONTRACTING LLC | |||||
| 14224 PIONEER WAY E | PUYALLUP | WA | 98372 | CONSTRUCTION | $621,947 |
| BARRIENTOS RYAN LLC | |||||
| 1147 16TH AVE EAST | SEATTLE | WA | 98112 | PROJECT MANAGEMENT | $140,000 |
| CASEWORTHY INC | |||||
| 3995 S 700 E STE 420 | MURRAY | UT | 84107 | DATA REPORTING/DATA STORAGE | $120,098 |
| WALSH CONSTRUCTION CO OF WASHINGTON | |||||
| 315 FIFTH AVE S SUITE 600 | SEATTLE | WA | 98104 | CONSTRUCTION | $105,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,107,227 | FundraisingAmt |
| Government Grants | $11,909,669 | GovernmentGrantsAmt |
| All Other Contributions | $3,394,738 | AllOtherContributionsAmt |
| Noncash Contributions | $43,203 | NoncashContributionsAmt |
| Total Contributions | $16,411,634 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,893 | TotalRevenueColumnAmt |
| Exclusion | $287,893 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,062,922 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,923,563 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $139,359 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,359 | TotalRevenueColumnAmt |
| Exclusion | $139,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,586 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,107,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,286 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,700 | TotalRevenueColumnAmt |
| Exclusion | -$51,700 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $1,230,884 | $1,230,884 |
| CREDIT CARD REBATES | 900099 | $4,077 | $4,077 |
| REIMBURSEMENTS | 900099 | $27 | $27 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526 | TotalRevenueColumnAmt |
| Exclusion | $526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,235,514 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,022,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,611,066 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,929 | TotalAmt |
| Program Services | $107,929 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,696 | TotalAmt |
| Management And General | $657,696 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,480,006 | TotalAmt |
| Program Services | $7,173,921 | ProgramServicesAmt |
| Management And General | $2,464,311 | ManagementAndGeneralAmt |
| Fundraising | $841,774 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,426 | TotalAmt |
| Program Services | $213,475 | ProgramServicesAmt |
| Management And General | $92,902 | ManagementAndGeneralAmt |
| Fundraising | $25,049 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,582 | TotalAmt |
| Program Services | $685,709 | ProgramServicesAmt |
| Management And General | $298,413 | ManagementAndGeneralAmt |
| Fundraising | $80,460 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,678 | TotalAmt |
| Program Services | $658,718 | ProgramServicesAmt |
| Management And General | $286,667 | ManagementAndGeneralAmt |
| Fundraising | $77,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,578 | TotalAmt |
| Management And General | $116,578 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Fundraising | $20,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,128 | TotalAmt |
| Management And General | $51,128 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,316,833 | TotalAmt |
| Program Services | $399,119 | ProgramServicesAmt |
| Management And General | $602,146 | ManagementAndGeneralAmt |
| Fundraising | $315,568 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,127 | TotalAmt |
| Program Services | $230,189 | ProgramServicesAmt |
| Management And General | $83,100 | ManagementAndGeneralAmt |
| Fundraising | $63,838 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,928,388 | TotalAmt |
| Program Services | $1,104,982 | ProgramServicesAmt |
| Management And General | $1,726,016 | ManagementAndGeneralAmt |
| Fundraising | $97,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,389 | TotalAmt |
| Program Services | $115,117 | ProgramServicesAmt |
| Management And General | $21,585 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,883 | TotalAmt |
| Program Services | $19,772 | ProgramServicesAmt |
| Management And General | $18,071 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,167 | TotalAmt |
| Program Services | $8,181 | ProgramServicesAmt |
| Management And General | $81,448 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,262 | TotalAmt |
| Program Services | $256,248 | ProgramServicesAmt |
| Management And General | $67,598 | ManagementAndGeneralAmt |
| Fundraising | $12,416 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,790 | TotalAmt |
| Program Services | $189,541 | ProgramServicesAmt |
| Management And General | $112,876 | ManagementAndGeneralAmt |
| Fundraising | $13,373 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLIENT COSTS | $751,105 | $720,224 | $25,589 | $5,292 |
| CLIENT FOOD | $141,634 | $139,270 | $2,038 | $326 |
| DUES, FEES, AND LICENSE | $59,544 | $16,121 | $7,716 | $35,707 |
| EQUIP. RENT & MAINT. | $20,225 | $16,301 | $3,858 | $66 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,702 | TotalAmt |
| Program Services | $213 | ProgramServicesAmt |
| Management And General | $22,610 | ManagementAndGeneralAmt |
| Fundraising | $36,879 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,432,072 | TotalAmt |
| Program Services | $12,055,030 | ProgramServicesAmt |
| Management And General | $6,742,346 | ManagementAndGeneralAmt |
| Fundraising | $1,634,696 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,673 | BOYAmt |
| EOY | $924,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,769,075 | BOYAmt |
| EOY | $1,567,372 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,385 | BOYAmt |
| EOY | $3,055,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,032 | BOYAmt |
| EOY | $78,003 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,930 | BOYAmt |
| EOY | $6,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,367 | BOYAmt |
| EOY | $299,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,924,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,232,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,166 | BOYAmt |
| EOY | $16,692,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,527,985 | BOYAmt |
| EOY | $5,538,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,530 | BOYAmt |
| EOY | $1,077,973 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,121,143 | BOYAmt |
| EOY | $29,242,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,153 | BOYAmt |
| EOY | $1,598,968 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,610 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $2,038,623 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,844 | BOYAmt |
| EOY | $1,083,553 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,874,607 | BOYAmt |
| EOY | $4,721,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,011 | BOYAmt |
| EOY | $3,056,796 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,525 | BOYAmt |
| EOY | $21,464,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,246,536 | BOYAmt |
| EOY | $24,520,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,121,143 | BOYAmt |
| EOY | $29,242,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,409,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $466,356 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$18,913 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $3,236,308 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $19,413,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,102,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,114,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,214,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,496,690 | CurrentTaxYearAmt |
| Total | $90,341,052 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,413,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,102,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,114,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,214,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,496,690 | CurrentTaxYearAmt |
| Total | $90,341,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $602,047 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,739,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197,004 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $331,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,893 | CurrentTaxYearAmt |
| Total | $1,315,447 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,235,514 | CurrentTaxYearAmt |
| Total | $1,339,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,995,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 2,114. 2024 AMOUNT: $ 526. REBATES - 2022 AMOUNT: $ 4,230. 2023 AMOUNT: $ 4,725. 2024 AMOUNT: $ 4,077. REIMBURSEMENTS REFUNDS - 2020 AMOUNT: $ 68,275. 2021 AMOUNT: $ 20,025. 2022 AMOUNT: $ 2,995. 2023 AMOUNT: $ 59. 2024 AMOUNT: $ 27. INSURANCE PROCEEDS - 2024 AMOUNT: $ 1,230,884. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $20,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $20,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATION THAT MAY AFFECT YOUTHCARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,801,706 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $851,554 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $437,033 | OtherExpendituresAmt |
| End Year Balance | $10,216,227 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,156,093 | BeginningYearBalanceAmt |
| Contributions | $12,057 | ContributionsAmt |
| Investment Earnings Or Losses | $1,033,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| End Year Balance | $9,801,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,840,569 | BeginningYearBalanceAmt |
| Contributions | $2,499,909 | ContributionsAmt |
| Investment Earnings Or Losses | -$934,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,250,018 | OtherExpendituresAmt |
| End Year Balance | $9,156,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,841,630 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $998,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,840,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,237,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $604,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,841,630 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88213 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11787 | TermEndowmentBalanceEOYPct |
| 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 | $6,803,264 | OtherCostOrOtherBasisAmt |
| Book Value | $6,803,264 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,943,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,125,612 | DepreciationAmt |
| Book Value | $5,817,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,096 | DepreciationAmt |
| Book Value | $10,729 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,104,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,459 | DepreciationAmt |
| Book Value | $4,060,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,692,563 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITIES, FINANCING | $73,898 |
| LEASE LIABILITIES, OPERATING | $1,009,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,083,553 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $18,613,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $466,356 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $85,604 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,540 | OtherRevenueAmt |
| Revenue Not Reported | $590,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,022,700 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,022,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,485,461 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $104,517 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $104,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,380,944 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,128 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,128 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,432,072 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS WILL BE USED TO SUPPORT YOUTHCARE'S OPERATING AND PROGRAMMATIC NEEDS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -51,128. PRIOR PERIOD ADJUSTMENT 89,668. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOUTHCARE ANNUAL LUNCHEON AND GALA | Event1Nm |
| Gross Receipts Event1 | $1,208,813 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,107,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $101,586 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,627 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $58,383 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,076 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,208,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,107,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,586 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,627 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,383 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,076 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,286 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,700 | 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 | RENTAL ASSISTANCE | GrantTypeTxt |
| Recipient | 143 | RecipientCnt |
| Non Cash Assistance | $107,929 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | RENT PAYMENTS TO LANDLORDS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANTS TO SUBRECIPIENTS THROUGH A STRUCTURED PROCESS THAT INCLUDES SEVERAL KEY REQUIREMENTS AND FORMS. SUBRECIPIENTS MUST SUBMIT A SIGNED SUB-AWARD AGREEMENT OR MEMORANDUM OF UNDERSTANDING (MOU), ACKNOWLEDGE AND AGREE TO COMPLY WITH ANY SPECIAL GRANT CONDITIONS, AND PROVIDE REGULAR FINANCIAL AND PROGRESS REPORTS AS OUTLINED IN THE AGREEMENT. AT GRANT CLOSEOUT, SUBRECIPIENTS ARE REQUIRED TO SUBMIT FINAL INVOICES, FINANCIAL REPORTS, PROGRAMMATIC RESPONSES, AND DOCUMENTATION FOR EQUIPMENT PURCHASES OVER $5,000. ADDITIONALLY, SUBRECIPIENTS COMPLETE A MONITORING FORM THAT COLLECTS INFORMATION ON ELIGIBILITY, CERTIFICATIONS, AUDIT STATUS, AND COMPLIANCE WITH FEDERAL POLICIES. THIS FORM IS VALID FOR THREE YEARS AND MUST BE SIGNED BY AN AUTHORIZED OFFICIAL, ENSURING THAT ALL NECESSARY DOCUMENTATION AND CERTIFICATIONS ARE IN PLACE FOR EFFECTIVE OVERSIGHT AND COMPLIANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEGALE COOPER | ||||||||||||||
| CEO | $191,296 | $0 | $22,000 | $0 | $0 | $0 | $6,726 | $0 | $7,248 | $0 | $227,270 | $0 | $0 | $0 |
| SOPHIA HERNANDEZ | ||||||||||||||
| COO | $172,776 | $0 | $10,956 | $0 | $0 | $0 | $0 | $0 | $8,802 | $0 | $192,534 | $0 | $0 | $0 |
| EMMA YORK-JONES | ||||||||||||||
| CHIEF PROG & IMPACT OFC (TO 8/24) | $125,027 | $0 | $0 | $0 | $46,531 | $0 | $5,155 | $0 | $5,350 | $0 | $182,063 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | EMMA YORK-JONES RECEIVED A SEVERANCE PAYMENT OF $46,531. TRAVIS SHUMAKER RECEIVED A SEVERANCE PAYMENT OF $7,095. |
| PART I, LINE 7 | ONE INDIVIDUAL RECEIVED A PERFORMANCE BONUS IN 2024. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN ZMOLEK | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $172,880 | TransactionAmt |
| Transaction | RENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,203 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE VOLUNTEER COUNT WAS DETERMINED BY HOW MANY VOLUNTEERS REGISTER FOR AN OPPORTUNITY THROUGH GOLDEN VOLUNTEER, THE HOURS ARE RECORDED AUTOMATICALLY ON GOLDEN VOLUNTEER ONCE THE VOLUNTEER OPPORTUNITY IS COMPLETED. THE TYPES OF SERVICES PROVIDED BY VOLUNTEERS WERE SERVINGS MEALS, CALLS MADE, DEEP CLEANS IN PROGRAMS, YARD CLEAN UPS, ASSISTING WITH IN-KIND DONATIONS, OUTREACH, GED TUTORING AND YOUTHCARE ANNUAL EVENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE INTERIM CEO REVIEWS FORM 990 AND SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS. FINALLY, THE INTERIM CEO SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD DIRECTOR IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY AND AS TRANSACTIONS ARISE THROUGHOUT THE YEAR. AFTER SUCH A DISCLOSURE, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT AT ITS NEXT MEETING. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING DIRECTORS REVIEW THE TRANSACTION IN QUESTION AND VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM THE MATTER AND A DETERMINATION SHALL BE MADE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ON WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER TO ENTER INTO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE REVIEWED AND EVALUATED BY A BOARD COMMITTEE, WITH SALARY ADJUSTMENTS APPROVED BY THE FULL BOARD. THE LAST COMPENSATION REVIEW WAS DONE IN JULY 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | YOUTHCARE PUBLISHES ITS TAX RETURN AND AUDITED FINANCIAL STATEMENTS ON THE AGENCY WEBSITE. OTHER DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YC BROADWAY PINE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 5TH AVE SUITE 3400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844436408 | EIN |
| Primary Activities | YOUTH EDUCATION & TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTHCARE | BusinessNameLine1Txt |
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