Youthnet
- Assets
- $2.8m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 96
- Location
- Mount Vernon, WA
- Founding
- 01/1971
- Data as of
- 08/2023
- EIN
- 91-0850397
Organization Overview
Youthnet is located in Mount Vernon, WA. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 08/2023, Youthnet employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youthnet 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 08/2023, Youthnet generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $3.8m during the year ending 08/2023. While expenses have increased by 12.7% 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
PROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AND FAMILY SERVICES - YOUTHNET PROVIDES INDEPENDENT AND TRANSITIONAL LIVING SKILLS TRAINING/SERVICES TO YOUTH WHO ARE CURRENTLY IN OR HAVE BEEN IN FOSTER CARE. THEY RECEIVE ONE-ON-ONE INDEPENDENT LIVING SKILLS TRAINING AND CASE MANAGEMENT SERVICES AT NO COST TO THEM. ALL CLIENTS HAVE INDIVIDUALIZED PLANS BASED ON AN ASSESSMENT. YOUTH RECEIVE HANDS-ON TRAINING IN SELF-SUFFICIENCY SKILLS SUCH AS OBTAINING HOUSING, CREATING AND MANAGING A BUDGET, CAREER AND EDUCATION PLANNING, ENGAGING IN SAFE AND HEALTHY RELATIONSHIPS, AND SECURING EMPLOYMENT. WHILE THE PRIMARY GOAL IS SAFE HOUSING AND FINANCIAL LITERACY (IN AN EFFORT TO DECREASE HOMELESSNESS AND DEPENDENCE ON PUBLIC RESOURCES), THESE YOUTH WILL ALSO BE CONNECTED TO SERVICE LEARNING OPPORTUNITIES AND RECEIVE ASSISTANCE IN THE APPLICATION PROCESS FOR POST-SECONDARY OR VOCATIONAL TRAINING.YOUTHNET PROVIDES FOSTER CARE SERVICES THROUGH THE RECRUITMENT, LICENSING, SUPERVISION AND SUPPORT OF FOSTER FAMILIES FOR CHILDREN IN NEED OF SAFE, LOVING HOMES. IN ADDITION, WE PROVIDE ONGOING CASE MANAGEMENT, TRAINING AND RESPITE CARE. IN CASES WHERE CHILDREN CANNOT BE REUNIFIED WITH THEIR RELATIVES, MANY OF OUR HOMES BECOME PERMANENT ADOPTIVE FAMILIES FOR THE CHILDREN IN THEIR CARE.YOUTHNET PROVIDES IN-HOME FAMILY SERVICES TO SUPPORT FAMILIES REFERRED TO CHILD PROTECTIVE SERVICES. WE HAVE THREE EVIDENCE-BASED PARENT EDUCATION PROGRAMS: TRIPLE P - POSITIVE PARENTING PROGRAM, PROMOTING FIRST RELATIONSHIPS, AND SAFECARE. THESE PROGRAMS PROVIDE PARENT EDUCATION TO FAMILIES AT RISK OF LOSING THEIR CHILDREN TO OUT-OF-HOME PLACEMENT DUE TO ABUSE, NEGLECT OR SEVERE FAMILY CONFLICT. IT IS ALSO USED TO HELP CAREGIVERS WITH BEHAVIORAL ISSUES OF THEIR CHILDREN TO HELP MAINTAIN PLACEMENT, AND CAN BE USED TO FACILITATE A CHILD'S RETURN HOME. YOUTHNET STRIVES TO KEEP CHILDREN AT HOME WITH THEIR FAMILIES AND OUT OF THE FOSTER CARE SYSTEM. THESE FAMILY PRESERVATION PROGRAMS ARE AN IMPORTANT PART OF YOUTHNET'S SUPPORT SERVICES TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eileen Butler Director | Trustee | 2 | $0 |
Anusha Hewawasam Director | Trustee | 2 | $0 |
May Haley Past President | OfficerTrustee | 2 | $0 |
Sharon Schell Director | Trustee | 2 | $0 |
Rebecca Carroll President | OfficerTrustee | 3 | $0 |
Jackie Brunson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,346 |
| Noncash contributions included in lines 1a–1f | $8,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $113,346 |
| Total Program Service Revenue | $3,525,115 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,884 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,725,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $140,722 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,658 |
| Compensation of current officers, directors, key employees. | $9,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,299,411 |
| Pension plan accruals and contributions | $6,211 |
| Other employee benefits | $73,149 |
| Payroll taxes | $226,465 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236,681 |
| Advertising and promotion | $8,523 |
| Office expenses | $73,300 |
| Information technology | $22,784 |
| Royalties | $0 |
| Occupancy | $77,383 |
| Travel | $230,942 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,380 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,146 |
| Insurance | $65,425 |
| All other expenses | $11,270 |
| Total functional expenses | $3,820,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,271,546 |
| Savings and temporary cash investments | $16,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $516,252 |
| 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 | $65,864 |
| Net Land, buildings, and equipment | $827,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,917 |
| Total assets | $2,765,990 |
| Accounts payable and accrued expenses | $508,145 |
| 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 | $465,261 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,612 |
| Total liabilities | $991,018 |
| Net assets without donor restrictions | $1,766,761 |
| Net assets with donor restrictions | $8,211 |
| 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 | $2,765,990 |