Bainbridge Youth Services
- Assets
- $1.2m
- Revenue
- $646.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Bainbridge Island, WA
- Founding
- 09/1974
- Data as of
- 12/2023
- EIN
- 23-7396474
Organization Overview
Bainbridge Youth Services is located in Bainbridge Island, WA. The organization was established in 1974. As of 12/2023, Bainbridge Youth Services employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bainbridge Youth 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, Bainbridge Youth Services generated $646.3k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.0% each year . All expenses for the organization totaled $585.0k during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 7 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
THE MISSION OF BYS IS TO PROMOTE MENTAL HEALTH AND WELLNESS FOR YOUTH AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAINBRIDGE YOUTH SERVICES (BYS) PROMOTES MENTAL HEALTH AND WELLNESS FOR YOUTH AND THEIR FAMILIES THROUGHOUT KITSAP COUNTY. BYS SERVED 220 YOUTHS THROUGH OUR FREE, CONFIDENTIAL ONE-ON-ONE THERAPY WITH PROFESSIONAL MENTAL HEALTH THERAPISTS. 218 STUDENTS WERE SERVED THROUGH OUR PEER TUTORING SERVICES AS VOLUNTEEER ACADEMIC TUTORS AND STUDENTS RECEIVING SUPPORT FOR ALL AGES. 7 YOUTH EXPERIENCE THE WORLD OF WORK THROUGH THE BYS JOBS BOARD AND WORK READY BAINBRIDGE. 18 TEENS PARTICIPATED IN THE SERVICE CLUB, CONNECTING WITH PEERS AND FOSTERING COMMUNITY THROUGH IMPACTFUL ACTS OF SERVICE. 23 VOLUNTEERS WORKED THROUGH OUR SILVERTECH SQUAD BY WORKING WITH SENIOR CITIZENS TO SUPPORT THEM WITH TECH DEVICES. BYS SERVED 112 PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Kruse President | OfficerTrustee | 2 | $0 |
Karen Klein Board Member | Trustee | 2 | $0 |
Courtney Oliver Executive Director | Officer | 40 | $87,525 |
Lee Moniz Board Member | Trustee | 2 | $0 |
Jennifer Cannon Board Member | Trustee | 2 | $0 |
Jennifer Edwards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $459,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,336 |
| Total Program Service Revenue | $119,390 |
| Investment income | $14,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $53,246 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $646,260 |
| 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. | $87,525 |
| Compensation of current officers, directors, key employees. | $21,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $303,750 |
| Pension plan accruals and contributions | $8,204 |
| Other employee benefits | $20,935 |
| Payroll taxes | $31,860 |
| Fees for services: Management | $7,313 |
| Fees for services: Legal | $460 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,401 |
| Office expenses | $12,608 |
| Information technology | $6,771 |
| Royalties | $0 |
| Occupancy | $13,315 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,139 |
| Insurance | $7,336 |
| All other expenses | $0 |
| Total functional expenses | $584,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,881 |
| Savings and temporary cash investments | $574,123 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $361,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,197,134 |
| Accounts payable and accrued expenses | $7,656 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $27,656 |
| Net assets without donor restrictions | $1,094,478 |
| Net assets with donor restrictions | $75,000 |
| 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 | $1,197,134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Youth Activities Inc Coos Bay, OR | $1,120,779 | $2,527,709 |
Northshore Youth Services Bothell, WA | $0 | $1,116,982 |
Bainbridge Youth Services Bainbridge Island, WA | $1,197,134 | $646,260 |
Oregon Outreach Inc Clackamas, OR | $196,650 | $437,745 |
Youth Guidance Association Woodburn, OR | $145,107 | $0 |
Friends Of Chehalem House Newberg, OR | $104,759 | $0 |
Healing Circle Astoria, OR | $35,789 | $0 |