FRIENDS OF YOUTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF YOUTH (EIN 91-0672501)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-06
- IRS object ID
- 201131269349300028
- Schema version
- 2009v1.7
- 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 | 2011-05-06T11:57:47-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910672501 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF YOUTH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 4258696490 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET No A-6 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joan Campbell | Name |
| Title | CEO | Title |
| Phone | 4258696490 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew R Matson | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2011-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joan Campbell | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 ne 87th street a-6 | AddressLine1 |
| City | redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9992228 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FRIENDSOFYOUTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP, PROVIDE AND ADVOCATE SERVICES FOR CHILDREN,YOUTH,THEIR FAMILIES AND COMMUNITIES THAT ENCOURAGE INDIVIDUAL GROWTH AND PROMOTE RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 228 | TotalNbrEmployees |
| Total Nbr Volunteers | 410 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9412603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8216737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 188234 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 174257 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 54516 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4819 | OtherRevenuePriorYear |
| Other Revenue Current Year | -30375 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9660172 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8437995 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 109087 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107317 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4971306 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5817632 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 325318 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2390101 | OtherExpensePriorYear |
| Other Expenses Current Year | 2612567 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7470494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8537516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2189678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -99521 | RevenuesLessExpensesCY |
| Total Assets BOY | 14083343 | TotalAssetsBOY |
| Total Assets EOY | 14144469 | TotalAssetsEOY |
| Total Liabilities BOY | 539403 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 613242 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13543940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13531227 | NetAssetsOrFundBalancesEOY |
| Mission Description | Friends of Youth delivers a broad range of services to youth and their families to improve their emotional stability and self-sufficiency. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 4606913 | Expense |
| Grants | 95828 | Grants |
| Revenue | 53458 | Revenue |
| Description | Residential Services: Includes 1) Residential treatment and therapeutic foster care for adolescents (11-17) with emotional and behavioral challenges; and 2) overnight shelter, transitional living and permanent supported housing for homeless youth and young adults (11-24). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2641023 | Expense |
| Grants | 11489 | Grants |
| Revenue | 120799 | Revenue |
| Description | Community Services - Includes 1) mental health and substance abuse counseling for youth and their families; 2) prevention activities including parent education, school-based services and work force development; and 3) emergency shelter homes for runaway/homeless youth (11-17). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7247936 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 228 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 | susanna cioch | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4258696490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 NE 87TH STREET A-6 | AddressLine1 |
| City | Redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Rick Antezana | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Jeff Barager | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Ellen Boyer | ||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X |
| Jeffrey Bradley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Phil Crocker | ||||||
| Chair | 2.00 | X | 0 | 0 | 0 | X |
| Teresa Dahl | ||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | X |
| Karla Easton | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Terry Hall | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Keith Kaiser | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Nicholas Merriam | ||||||
| Vice-Chair | 2.00 | X | 0 | 0 | 0 | X |
| Chris Roe | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bill Savoy | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rich Wallace | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Judy Yu | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Edward A Belleba | ||||||
| CEO | 40.00 | 112487 | 0 | 0 | X | |
| Joan A Campbell | ||||||
| CEO | 40.00 | 93342 | 0 | 7780 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 205829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7780 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| YOUTH EASTSIDE SERVICES | |||||
| 999 164th ave ne | Bellevue | WA | 98008 | YOUTH SERVICE | 171248 |
| NORTHSHORE YOUTH AND FAMILY SVCS | |||||
| 10309 NE 185 Street | Bothell | WA | 98041 | YOUTH SERVICE | 135913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 467710 | FederatedCampaigns |
| Fundraising Events | 221480 | FundraisingEvents |
| Government Grants | 3044566 | GovernmentGrants |
| All Other Contributions | 4482981 | AllOtherContributions |
| Total Contributions | 8216737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FEES FOR SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 174257 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174257 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 174257 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28991 | TotalRevenueColumn |
| Exclusion | $28,991 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1308573 | Securities |
| Other | 218394 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1287693 | Securities |
| Other | 190889 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20880 | Securities |
| Other | 27505 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48385 | TotalRevenueColumn |
| Exclusion | $48,385 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 221480 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -39651 | TotalRevenueColumn |
| Exclusion | -$39,651 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| reimbursements and oth | 900099 | 41984 | $41,984 |
| loss in cross path llc | 900099 | -32708 | -$32,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8437995 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174257 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $47,001 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107317 | Total |
| Program Services | 107317 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159719 | Total |
| Program Services | 134958 | ProgramServices |
| Management And General | 19122 | ManagementAndGeneral |
| Fundraising | 5639 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4526533 | Total |
| Program Services | 3837892 | ProgramServices |
| Management And General | 522894 | ManagementAndGeneral |
| Fundraising | 165747 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40245 | Total |
| Program Services | 31950 | ProgramServices |
| Management And General | 7801 | ManagementAndGeneral |
| Fundraising | 494 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617987 | Total |
| Program Services | 490617 | ProgramServices |
| Management And General | 119790 | ManagementAndGeneral |
| Fundraising | 7580 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473148 | Total |
| Program Services | 413728 | ProgramServices |
| Management And General | 44716 | ManagementAndGeneral |
| Fundraising | 14704 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51792 | Total |
| Program Services | 23379 | ProgramServices |
| Management And General | 27242 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802427 | Total |
| Program Services | 739630 | ProgramServices |
| Management And General | 43917 | ManagementAndGeneral |
| Fundraising | 18880 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3366 | Total |
| Fundraising | 3366 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350508 | Total |
| Program Services | 260914 | ProgramServices |
| Management And General | 33103 | ManagementAndGeneral |
| Fundraising | 56491 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21632 | Total |
| Program Services | 4345 | ProgramServices |
| Management And General | 17287 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495892 | Total |
| Program Services | 431539 | ProgramServices |
| Management And General | 52719 | ManagementAndGeneral |
| Fundraising | 11634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129122 | Total |
| Program Services | 125004 | ProgramServices |
| Management And General | 3755 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68658 | Total |
| Program Services | 38352 | ProgramServices |
| Management And General | 8514 | ManagementAndGeneral |
| Fundraising | 21792 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417392 | Total |
| Program Services | 409628 | ProgramServices |
| Management And General | 5256 | ManagementAndGeneral |
| Fundraising | 2508 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68525 | Total |
| Program Services | 57811 | ProgramServices |
| Management And General | 7905 | ManagementAndGeneral |
| Fundraising | 2809 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| bad debt | 123153 | 118791 | 4362 | |
| miscelLANEOUS | 43339 | 10737 | 1536 | 31066 |
| Merchants and Processin | 20461 | 1769 | 5336 | 13356 |
| agency DUES | 10551 | 5147 | 136 | 5268 |
| recruitment | 5749 | 4428 | 770 | 551 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8537516 | Total |
| Program Services | 7247936 | ProgramServices |
| Management And General | 964262 | ManagementAndGeneral |
| Fundraising | 325318 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3183 | BOY |
| EOY | 24938 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1163265 | BOY |
| EOY | 1878056 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1214744 | BOY |
| EOY | 961903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139581 | BOY |
| EOY | 146560 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115573 | BOY |
| EOY | 132451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14735866 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4220633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10917373 | BOY |
| EOY | 10515233 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 529624 | BOY |
| EOY | 466036 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 19292 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14083343 | BOY |
| EOY | 14144469 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522833 | BOY |
| EOY | 595678 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16570 | BOY |
| EOY | 17564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539403 | BOY |
| EOY | 613242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7185327 | BOY |
| EOY | 7376920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6358613 | BOY |
| EOY | 6154307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13543940 | BOY |
| EOY | 13531227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14083343 | BOY |
| EOY | 14144469 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 5717748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5502004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7717688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9412603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8216737 | CurrentTaxYear |
| Total | 36566780 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5717748 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5502004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7717688 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9412603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8216737 | CurrentTaxYear |
| Total | 36566780 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 36566780 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 193833 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28991 | CurrentTaxYear |
| Total | 466282 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9276 | CurrentTaxYear |
| Total | 158014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37191076 | TotalSupport |
| Gross Receipts From Admissions Etc | 2215033 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98320 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1505846 | BeginningOfYearBalance |
| Contributions | 6315 | Contributions |
| Investment Earnings Or Losses | -46579 | InvestmentEarningsOrLosses |
| Administrative Expenses | 6032 | AdministrativeExpenses |
| End Of Year Balance | 1459550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500000 | BeginningOfYearBalance |
| Contributions | 1000000 | Contributions |
| Investment Earnings Or Losses | 5861 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15 | AdministrativeExpenses |
| End Of Year Balance | 1505846 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1497384 | OtherCostOrOtherBasis |
| Book Value | 1497384 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12144708 | OtherCostOrOtherBasis |
| Depreciation | 3492865 | Depreciation |
| Book Value | 8651843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093774 | OtherCostOrOtherBasis |
| Depreciation | 727768 | Depreciation |
| Book Value | 366006 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10515233 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The income from the endowment is used to support the operations of the organization. |
| Part X: No uncertain tax positions were addressed in the organizations financial statement footnotes. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | golf tournament | NameOfEvent1 |
| Gross Receipts Event1 | 58926 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38766 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20160 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26293 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1000 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 994 | OtherDirectExpensesEvent1 |
| Name Of Event2 | coy luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 198554 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 182714 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15840 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1065 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 18520 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 27779 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 257480 | GrossReceiptsTotal |
| Charitable Contributions Total | 221480 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27358 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19520 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 28773 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75651 | DirectExpenseSummaryEvents |
| Net Income Summary | -39651 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | medical, clothing, transportation, and other misc expenses | TypeOfGrant |
| Number Of Recipients | 12333 | NumberOfRecipients |
| Amount Of Cash Grant | 107317 | AmountOfCashGrant |
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: Assistance is given to clients as needed and monitored by case managers on an ongoing basis. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, line 3 | Changes in Program Services | KTUB and Neighborhood School House programs were ended as of June 30, 2010. |
| Form 990, Part VI, Section B, line 11 | Before the filing, all Board members review the Form 990 draft at a regular board meeting. the CEO and Controller will review the draft 990 before filing, while all other management will review after filing. | |
| Form 990, Part VI, Section B, line 12c | Board members fill out annual questionnaires. Voting restrictions are imposed on persons with a conflict. | |
| Form 990, Part VI, Section B, line 15 | CEO performance and compensation are evaluated annually by the board of directors. Other top management performance and compensation are also reviewed annually by their direct supervisor. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| form 990, part xi, line 2c | this process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | friends of youth foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16225 ne 87th street A-6 | AddressLine1 |
| City | redmond | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760817781 | EIN |
| Primary Activities | To support the operations of Friends of Youth | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11b | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | friends of youth | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | crosspath llc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 164th ave ne | AddressLine1 |
| City | beelvue | City |
| State | WA | State |
| ZIP Code | 98008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272234470 | EIN |
| Primary Activity | counseling & consultation | PrimaryActivity |
| Legal Domicile State | WA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | unrelated | PredominantIncomeType |
| Share Of Total Income | -32708 | ShareOfTotalIncome |
| Share Of EOY Assets | 50451 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | crosspath llc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 52000 | AmountInvolved |