Kent Youth And Family Services
- Assets
- $3.3m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 134
- Location
- Kent, WA
- Founding
- 01/1971
- Data as of
- 12/2023
- EIN
- 23-7090029
Organization Overview
Kent Youth And Family Services is located in Kent, WA. The organization was established in 1971. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Kent Youth And Family Services employed 134 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent Youth And Family Services 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 12/2023, Kent Youth And Family Services generated $7.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.6m during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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
KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNCILING, EDUCATION, AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM AND THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDE FREE PRESCHOOL EDUCATION AND SUPPORT SERVICES TO CHILDREN, AGES THREE TO FIVE YEARS OLD, AND RESOURCE REFERRALS, SUPPORT SERVICES, AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES.
KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNSELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNSELING PROGRAM PROVIDES PROFESSIONAL THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. THROUGH INDIVIDUAL, FAMILY AND GROUP SESSIONS, YOUTH AND FAMILIES LEARN HEALTHIER WAYS TO MANAGE EMOTIONS, CONFLICT, AND MENTAL HEALTH CHALLENGES THEREBY ALLOWING THEM TO FUNCTION BETTER ACROSS ENVIRONMENTS. THE SUBSTANCE USE DISORDER PROGRAM PROVIDES ASSESSMENTS, EARLY INTERVENTION GROUPS, TREATMENT GROUP, REFERRAL SERVICES, FAMILY SUPPORT, PARENT COACHING, AND AFTERCARE TO MEET THE NEEDS OF PARENTS AND YOUTH IN THE COMMUNITY.
KENT YOUTH AND FAMILY SERVICES AFTER SCHOOL PROGRAM PROVIDES YOUTH DEVELOPMENT, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMMING FOR CHILDREN/YOUTH, GRADES K-12, ON A DROP-IN BASIS EVERY DAY AFTER SCHOOL AND ALL DAY DURING SUMMER BREAK IN THREE KING COUNTY HOUSING AUTHORITY LOW-INCOME HOUSING COMMUNITIES, AT KYFS MANAGED YOUTH CENTERS ON KENT'S EAST HILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacia Russell Finance Manager | Officer | 40 | $79,436 |
Sue Camou Arrant Interim E.d. (see Sch O) | Officer | 40 | $0 |
Cynthia Boyd President | OfficerTrustee | 3 | $0 |
Lesley Hogan Past President | OfficerTrustee | 1 | $0 |
Brandy Reed 1st Vice President | OfficerTrustee | 1 | $0 |
Brian Smith 2nd Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,852 |
| Related organizations | $0 |
| Government grants | $5,450,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,055,317 |
| Total Program Service Revenue | $1,318,007 |
| Investment income | $7,232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,622 |
| Net Gain/Loss on Asset Sales | $1,100 |
| Net Income from Fundraising Events | -$14,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,400,671 |
| 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. | $94,363 |
| Compensation of current officers, directors, key employees. | $94,363 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,011,158 |
| Pension plan accruals and contributions | $140,440 |
| Other employee benefits | $225,695 |
| Payroll taxes | $715,047 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,654 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $429,702 |
| Advertising and promotion | $4,323 |
| Office expenses | $340,497 |
| Information technology | $56,697 |
| Royalties | $0 |
| Occupancy | $177,347 |
| Travel | $42,111 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,100 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,381 |
| Insurance | $82,947 |
| All other expenses | $243 |
| Total functional expenses | $6,602,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,264 |
| Savings and temporary cash investments | $446,710 |
| Pledges and grants receivable | $1,706,903 |
| Accounts receivable, net | $0 |
| 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 | $236,117 |
| Net Land, buildings, and equipment | $493,279 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,255 |
| Total assets | $3,271,528 |
| Accounts payable and accrued expenses | $369,071 |
| Grants payable | $0 |
| Deferred revenue | $17,903 |
| 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 | $43,824 |
| Total liabilities | $430,798 |
| Net assets without donor restrictions | $2,692,349 |
| Net assets with donor restrictions | $148,381 |
| 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 | $3,271,528 |