Yfa Connections
- Assets
- $8.5m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 53
- Location
- Spokane, WA
- Founding
- 12/1969
- Data as of
- 06/2023
- EIN
- 23-7049675
Organization Overview
Yfa Connections is located in Spokane, WA. The organization was established in 1969. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Yfa Connections employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yfa Connections is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Yfa Connections generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $3.2m during the year ending 06/2023. While expenses have increased by 3.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EDUCATION, PREVENTION, INTERVENTION AND TREATMENT SERVICES TO YOUTH, FAMILIES AND ADULTS IN CONFLICT OR CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEPPS - PROVIDES OUTPATIENT SUBSTANCE ABUSE TREATMENT SERVICES INCLUDING EDUCATION, PREVENTION AND INTERVENTION TREATMENT SERVICES FOR ADULTS SUFFERING FROM ADDICTION AND/OR CO-OCCURRING MENTAL ILLNESS AND ADDICTION. YFA SERVED 466 CLIENTS PROVIDING 11,563 HOURS OF DIRECT SERVICE DURING THE YEAR.
CRISIS RESIDENTIAL CENTER (CRC) AND HOPE - THE 15 BED CRISIS RESIDENTIAL CENTER PROVIDES TEMPORARY SHELTER, ESSENTIAL NEEDS, COUNSELING, CASE MANAGEMENT AND FAMILY RECONCILIATION SERVICES FOR AT-RISK AND HOMELESS YOUTH AGES 12-17. CRC SERVED 68 YOUTH PROVIDING 614 BED NIGHTS, HOPE SERVED 39 YOUTH PROVIDING 582 BED NIGHTS DURING THE YEAR.
DIRECTIONS - PROVIDES SCHOOL, HOME AND COMMUNITY BASED MENTAL HEALTH SERVICES BASED IN THREE RURAL SCHOOL DISTRICTS FOR YOUTH ENROLLED IN THE PUBLICLY FUNDED MENTAL HEALTH SYSTEM. YFA SERVED 140 YOUTH PROVIDING 2,669 HOURS OF SERVICE DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Doran CEO (thru 04 | Officer | 40 | $146,224 |
Angela Getz CEO (began 0 | Officer | 40 | $0 |
Tracie Fowler Chair | OfficerTrustee | 0.5 | $0 |
Sean Caldwell Secretary | OfficerTrustee | 0.5 | $0 |
Chris Bernardi Treasurer | OfficerTrustee | 0.5 | $0 |
Joy Abrams Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,081,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,622 |
| Noncash contributions included in lines 1a–1f | $22,068 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,283 |
| Total Program Service Revenue | $2,755,505 |
| Investment income | $63,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,321,691 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $280,944 |
| Compensation of current officers, directors, key employees. | $128,032 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,053,815 |
| Pension plan accruals and contributions | $12,909 |
| Other employee benefits | $182,328 |
| Payroll taxes | $207,349 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,106 |
| Fees for services: Accounting | $13,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,890 |
| Advertising and promotion | $8,439 |
| Office expenses | $101,240 |
| Information technology | $91,664 |
| Royalties | $0 |
| Occupancy | $129,156 |
| Travel | $3,076 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,439 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,838 |
| Insurance | $23,271 |
| All other expenses | $13,699 |
| Total functional expenses | $3,201,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,581 |
| Savings and temporary cash investments | $7,260,251 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,305 |
| Net Land, buildings, and equipment | $525,611 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,462,007 |
| Accounts payable and accrued expenses | $153,687 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $153,687 |
| Net assets without donor restrictions | $8,308,320 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,462,007 |