2011-05-13T11:01:05-05:00 2010-12-31 LINDLEY AND COMPANY LLC 2033 SIXTH AVENUE STE 1010 SEATTLE WA 98121 990 2010-01-01 910859922 COMMUNITY YOUTH SERVICES COMM 3609430780 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 WENDY TANNER MSW 3609430780 2011-05-16 1 MARTHA A LINDLEY CPA 2063320386 X 2010 2016-02-24 21:20:13Z CHARLES SHELAN 711 STATE AVENUE NE 3RD FLOOR OLYMPIA WA 98506 6808772 0 X WWW.COMMUNITYYOUTHSERVICES.ORG X 1970 WA EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY. 15 15 326 138 0 0 6129722 6332401 50218 57392 225855 180503 175562 229505 6581357 6799801 719358 829446 0 0 3569678 3785499 0 0 179173 1815578 1784766 6104614 6399711 476743 400090 6919532 7320079 2033306 2033763 4886226 5286316 X EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY. 0 0 949890 0 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 FIVE (45) CHILDREN AND YOUTH WERE SERVED DURING 2010, INCLUDING FOURTEEN (14) NEW YOUTH. 618188 0 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 2010,305 YOUTH FOUND SAFE SHELTER AT HAVEN HOUSE WITH 2,273 BEDNIGHTS. 469863 0 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 2010, 125 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. 3246635 829446 0 INDEPENDENT LIVING-TRANSITIONAL HOUSING/SUPPORT FOR YOUNG HOMELESS ADULTS WORKING TOWARD SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. 3246635 829446 5284576 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 41 0 1 326 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X COMMUNITY YOUTH SERVICES 3609430780 711 STATE AVE NE 3RD FLOOR OLYMPIA WA 98506 KATHY BAROS-FRIEDT 1.00 X 0 0 0 EDIE HARDING 1.00 X 0 0 0 GEOFFREY CROOKS 1.00 X 0 0 0 JOHN SKEEN 1.00 X 0 0 0 MIKE ANDRITCH 1.00 X 0 0 0 CINDY BERGER 1.00 X 0 0 0 LINDA BREMER 1.00 X 0 0 0 JOH HALVORSON 1.00 X 0 0 0 THE REV CANON DAVID JAMES PHD 1.00 X 0 0 0 LINDA LAMB 1.00 X 0 0 0 GREG RHODES 1.00 X 0 0 0 LA'TONJA HUNTER 1.00 X 0 0 0 CHARLES LASSITER 1.00 X 0 0 0 DALE CARLSON 1.00 X 0 0 0 BOB MCGINLEY 1.00 X 0 0 0 CHARLES SHELAN 40.00 X 123028 0 0 WENDY TANNER 40.00 X 0 0 0 123028 0 0 1 0 0 0 0 5937842 394559 95065 6332401 FEES FOR SERVICE 999999 57392 57392 57392 180503 180503 32783 32783 32783 32783 76365 8971 67394 67394 BUILDING USAGE 999999 61384 61384 EQUIPMENT USEAGE 999999 54547 54547 MISCELLANEOUS INCOME 999999 6572 6572 6825 6825 129328 6799801 400006 0 67394 829446 829446 3110626 2444936 537406 128284 384362 310365 60040 13957 290511 230801 48636 11074 178918 146855 30526 1537 91146 39079 46863 5204 67673 50162 8925 8586 165171 114151 40467 10553 124887 115609 8301 977 193882 120960 67642 5280 49974 15716 33915 343 PARTICIPANT WAGES 541731 541731 FOSTER PARENT PAYMENTS 291007 291007 0 0 MISCELLANEOUS 39651 13758 25166 727 COMPUTERS AND EQUIPMENT 20370 11683 7319 1368 REPAIR AND RENTAL 18426 8317 9856 253 1930 10900 -8970 6399711 5284576 935962 179173 1065110 1218588 1473518 1998030 633011 542095 3081 3167 22380 22081 5187828 1720534 3650852 3467294 71580 68824 6919532 7320079 262508 260656 32939 35248 1737859 1737859 2033306 2033763 X 4819094 5132918 67132 153398 4886226 5286316 6919532 7320079 400090 X X 0 1 1 X 1 1 X 3963093 4727760 5406337 6149532 6414667 26661389 3963093 4727760 5406337 6149532 6414667 26661389 26661389 249440 309170 159053 66292 70725 854680 118688 93782 163214 146882 156152 678718 28194787 107610 0.94560 0.93700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING OTHER INCOME 476049 476049 4423945 1545328 2878617 98445 72735 25710 189389 102471 86918 3467294 6799801 6399711 400090 0 400090 6808771 8970 8970 6799801 0 6799801 6408681 8970 8970 6399711 0 6399711 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING HAVE A HEART FOR KIDS BREAKFAST 76365 76365 1242 6587 1142 76365 76365 1242 6587 1142 8971 67394 1 X PROGRAM SERVICES REQUIRES ASSISTANCE TO PROGRAM PARTICIPANTS. AMOUNTS GIVEN ARE FOR LIVING AND EDUCATIONAL EXPENSES AS WELL AS OTHER DAILY EXPENSES. 500 826446 THRIFT STORE VALUE OR WASHINGTON EFAP ANNUAL RATE FOOD, CLOTHING, HYGIENE SUPPLIES, BABY ITEMS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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). 1 X X 0 0 0 0 0 0 0 0 0 X FOOD, CLOTHING, LINENS 95065 EFAP (STATE FOOD RATE), THRIFT STORE, KITCHEN CONSTRUCTION COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE AUDIT AND INVESTMENT COMMITTEE OF THE BOARD WITH EXPLANATION PROVIDED BY THE CHIEF OPERATING OFFICER. THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, MEMBERS OF THE BOARD OF DIRECTORS REVIEW AGENCY CONFLICT OF INTEREST POLICIES, WHICH PROHIBIT SELF-DEALING AND FINANCIAL INTEREST AND COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT ARISES, A BOARD MEMBER WILL BE REQUIRED TO RECUSE THEMSELVES FROM PARTICIPATING IN A RELATED DECISION. ADDITIONAL PROTECTIONS MAY BE TAKEN, INCLUDING RESIGNING FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY UTILIZING A SALARY SURVEY WHICH COMPARES AGENCY SALARIES AGAINST ORGANIZATIONS SIMILAR IN MISSION, REGIONAL AREA, SIZE AND SCOPE OF SERVICES. THE SALARY RECOMMENDATION IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. A MOTION FOR CONSIDERATION IS PASSED TO AND VOTED ON BY THE FULL BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. BOARD MEMBERS ARE PROHIBITED FROM HAVING A FAMILIAL OR BUSINESS RELATIONSHIP WITH EXECUTIVE STAFF, PREVENTING A CONFLICT OF INTEREST. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION FOR THEIR SERVICE TO COMMUNITY YOUTH SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, 501(C)3 AUTHORIZATION AND CONFLICT OF INTEREST DOCUMENTS ARE AVAILABLE AT WWW.COMMUNITYYOUTHSERVICES.ORG. 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.