COMMUNITY YOUTH SERVICES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY YOUTH SERVICES (EIN 91-0859922)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201231319349302893
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T17:27:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912050235 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDLEY AND COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2033 SIXTH AVENUE STE 1010 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910859922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3609430780 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY TANNER MSW | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3609430780 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA A LINDLEY CPA | Name |
| PTIN | P00961494 | PTIN |
| Phone | 2063320386 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES SHELAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6250579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYYOUTHSERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 138 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6332401 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5838482 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57392 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47491 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 180503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20124 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 229505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 333684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6799801 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6239781 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 829446 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 800936 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3785499 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3651642 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 187191 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1784766 | OtherExpensePriorYear |
| Other Expenses Current Year | 1647796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6399711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6100374 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 400090 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 139407 | RevenuesLessExpensesCY |
| Total Assets BOY | 7320079 | TotalAssetsBOY |
| Total Assets EOY | 7352364 | TotalAssetsEOY |
| Total Liabilities BOY | 2033764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1926642 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5286315 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5425722 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 966530 | Expense |
| Description | THERAPEUTIC FOSTER CARE PROGRAM PROVIDES INTENSIVE SERVICES TO YOUTH WHO HAVE BEEN PROFOUNDLY TRAUMATIZED BY ABUSE, NEGLECT, AND VIOLENCE. ON AVERAGE, THESE CHILDREN AND TEENS HAVE BEEN IN MORE THAN NINE PREVIOUS PLACEMENTS BEFORE ENTERING THIS PROGRAM. WE PROVIDE FOSTER HOMES, THERAPY, CASE MANAGEMENT, AND RESPITE CARE AND A DEEP COMMITTMENT TO STABILIZING EACH CHILD WITH THE GOAL OF ACHIEVING PERMANENCE. FORTY (40) CHILDREN AND YOUTH WERE SERVED DURING 2011, INCLUDING TWENTY-THREE (23) NEW YOUTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 618969 | Expense |
| Description | HAVEN HOUSE - FOR TEENS WHO HAVE RUN AWAY FROM HOME, HAVE BEEN ABANDONED, OR ARE IN CONFLICT WITH THEIR FAMILIES, HAVEN HOUSE IS A RESIDENTIAL CENTER OFFERING TEMPORARY SHELTER IN A SAFE, HOMELIKE ENVIRONMENT. STAFF PROVIDE CRISIS INTERVENTION, COUNSELING, AND REFERRALS FOR OTHER SERVICES. REFERRALS COME FROM STATE CASEWORKERS, LAW ENFORCEMENT, SCHOOLS, AND OTHER SOCIAL SERVICE PROVIDERS. COUNSELORS WORK TO HELP YOUTH RETURN HOME OR FIND SAFE, SECURE HOUSING. DURING 2011,311 YOUTH FOUND SAFE SHELTER AT HAVEN HOUSE WITH 2,434 BEDNIGHTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206859 | Expense |
| Description | THE FEDERALLY-FUNDED CAREERTREK PROGRAM SERVES LOW-INCOME AND OTHER QUALIFIED YOUTH WHO FACE SERIOUS BARRIERS TO EDUCATION AND EMPLOYMENT. THE PROGRAM HELPS INDIVIDUALS GAIN THEIR ACADEMIC CREDENTIALS AND ENTER HIGHER EDUCATION OR EMPLOYMENT TOWARD A SUSTAINABLE CAREER PATH IN A DEMAND LABOR MARKET. SERVICES INCLUDE ASSESSMENTS, COUNSELING, SUPPORT TO COMPLETE GED OR HIGH SCHOOL, SUPPORT WITH JOB SEARCH, READINESS AND RETENTION AND REAL WORK EXPERIENCES. DURING 2011, 95 PARTICIPANTS WERE SERVED. YOUTH EXPLORED CAREER OPPORTUNITIES, LEARNED NEW JOB SKILLS AND EARNED THEIR GED'S OR DIPLOMA OR ENROLLED IN POST-SECONDARY EDUCATION PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3163817 | Expense |
| Grants | 800936 | Grants |
| Description | INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3163817 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 800936 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4956175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY YOUTH SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3609430780 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|
| EDIE HARDING | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| JOHN SKEEN | ||||||
| PRESIDENT-ELECT | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY CROOKS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| KATHY BAROS-FRIEDT | ||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| CINDY BERGER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PETER CUTLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEWELL GODDARD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REV CANNON DAVID JAMES PHD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA LAMB | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG RHODES | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LA'TONJA HUNTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES LASSITER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE CARLSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB MCGINLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES SHEHAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 118784 | 0 | 7792 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 118784 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7792 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5306163 | GovernmentGrants |
| All Other Contributions | 532319 | AllOtherContributions |
| Noncash Contributions | 153667 | NoncashContributions |
| Total Contributions | 5838482 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICE | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 47491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47491 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47491 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20124 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121832 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 121832 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121832 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 83992 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10798 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73194 | TotalRevenueColumn |
| Exclusion | $73,194 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BUILDING USAGE | 999999 | 56996 | 56996 |
| EQUIPMENT USEAGE | 999999 | 53588 | 53588 |
| MISCELLANEOUS INCOME | 999999 | 12098 | 12098 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15976 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 138658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6239781 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328105 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $73,194 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800936 | Total |
| Program Services | 800936 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2956303 | Total |
| Program Services | 2271077 | ProgramServices |
| Management And General | 547758 | ManagementAndGeneral |
| Fundraising | 137468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381375 | Total |
| Program Services | 295718 | ProgramServices |
| Management And General | 69972 | ManagementAndGeneral |
| Fundraising | 15685 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313964 | Total |
| Program Services | 245444 | ProgramServices |
| Management And General | 55595 | ManagementAndGeneral |
| Fundraising | 12925 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211300 | Total |
| Program Services | 187145 | ProgramServices |
| Management And General | 22456 | ManagementAndGeneral |
| Fundraising | 1699 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75443 | Total |
| Program Services | 29455 | ProgramServices |
| Management And General | 45551 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60130 | Total |
| Program Services | 48292 | ProgramServices |
| Management And General | 7407 | ManagementAndGeneral |
| Fundraising | 4431 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157738 | Total |
| Program Services | 115375 | ProgramServices |
| Management And General | 37312 | ManagementAndGeneral |
| Fundraising | 5051 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106900 | Total |
| Program Services | 96058 | ProgramServices |
| Management And General | 10172 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200229 | Total |
| Program Services | 119537 | ProgramServices |
| Management And General | 75233 | ManagementAndGeneral |
| Fundraising | 5459 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52110 | Total |
| Program Services | 17351 | ProgramServices |
| Management And General | 34339 | ManagementAndGeneral |
| Fundraising | 420 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PARTICIPANT WAGES | 400800 | 400800 | ||
| FOSTER PARENT PAYMENTS | 296928 | 296928 | ||
| OTHER EXPENSES | 79655 | 27796 | 48913 | 2946 |
| COMPUTERS AND EQUIPMENT | 6563 | 4263 | 2300 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100374 | Total |
| Program Services | 4956175 | ProgramServices |
| Management And General | 957008 | ManagementAndGeneral |
| Fundraising | 187191 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218588 | BOY |
| EOY | 1100653 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1998030 | BOY |
| EOY | 2250448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542095 | BOY |
| EOY | 552611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3167 | BOY |
| EOY | 10986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22081 | BOY |
| EOY | 22440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5246446 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1897334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3467294 | BOY |
| EOY | 3349112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68824 | BOY |
| EOY | 66114 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7320079 | BOY |
| EOY | 7352364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260485 | BOY |
| EOY | 237304 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35248 | BOY |
| EOY | 36627 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1737859 | BOY |
| EOY | 1652711 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2033764 | BOY |
| EOY | 1926642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5132918 | BOY |
| EOY | 5299090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153397 | BOY |
| EOY | 126632 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5286315 | BOY |
| EOY | 5425722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7320079 | BOY |
| EOY | 7352364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 139407 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4727760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5406337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6149532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6414667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6046546 | CurrentTaxYear |
| Total | 28744842 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4727760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5406337 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6149532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6414667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6046546 | CurrentTaxYear |
| Total | 28744842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28744842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73970 | CurrentTaxYear |
| Total | 679210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93782 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 163214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 156152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82572 | CurrentTaxYear |
| Total | 642602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30066654 | TotalSupport |
| Gross Receipts From Admissions Etc | 155101 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94560 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 476049 | InvestmentCostOrOtherBasis |
| Book Value | 476049 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4522318 | InvestmentCostOrOtherBasis |
| Depreciation | 1726689 | Depreciation |
| Book Value | 2795629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 248079 | InvestmentCostOrOtherBasis |
| Depreciation | 170645 | Depreciation |
| Book Value | 77434 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3349112 | TotalOfBookValueLandBuildings |
| Total Revenue | 6239781 | TotalRevenue |
| Total Expenses | 6100374 | TotalExpenses |
| Excess Or Deficit For Year | 139407 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 139407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6250579 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 10798 | OtherRevenues |
| Revenue Not Rptd F990 | 10798 | RevenueNotRptdF990 |
| Revenue Subtotal | 6239781 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6239781 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6111172 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10798 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10798 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6100374 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6100374 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HAVE A HEART FOR KIDS BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 83992 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 83992 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1984 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6798 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2016 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83992 | GrossReceiptsTotal |
| Gross Revenue Total Events | 83992 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1984 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6798 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2016 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10798 | DirectExpenseSummaryEvents |
| Net Income Summary | 73194 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | PROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES. | TypeOfGrant |
| Number Of Recipients | 500 | NumberOfRecipients |
| Amount Of Cash Grant | 800936 | AmountOfCashGrant |
| Method Of Valuation | THRIFT STORE VALUE OR WASHINGTON EFAP ANNUAL RATE | MethodOfValuation |
| Description Of Non Cash Assistance | FOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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). | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17573 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 1 | 5000 | FMV |
| X | CLOTHING, HYGIENE | 999 | 87834 | THRIFT STORE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| THE FINANCE AND INVESTMENT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT (UNDER 2007 YELLOW BOOK STANDARDS AND AICPA INDEPENDENCE STANDARDS) AUDITOR. |
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