Community Youth Services
- Assets
- $11.7m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 236
- Location
- Olympia, WA
- Founding
- 09/1970
- Data as of
- 12/2023
- EIN
- 91-0859922
Organization Overview
Community Youth Services is located in Olympia, WA. The organization was established in 1970. 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 12/2023, Community Youth Services employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community 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, Community Youth Services generated $13.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $14.0m during the year ending 12/2023. While expenses have increased by 6.5% 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
EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS RESIDENTIAL CENTERS ARE CO-EDUCATIONAL SHELTERS FOR YOUTH FROM AGE 12 TO 17 WHO ARE EXITING SYSTEMS OF CARE AND/OR EXPERIENCING HOMELESSNESS. THE PROGRAM FOCUSES ON RE-UNIFICATION WHENEVER POSSIBLE, OR FINDS SUITABLE, ALTERNATIVE PLACEMENTS WHEN RETURNING HOME IS NOT AN OPTION.
OTHER PROGRAMS: SPECIALIZED FOSTER CARE, EDUCATION & EMPLOYMENT, TRANSITIONAL HOUSING, PARENTS AS TEACHERS AND OTHER
BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE.
HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APPROPRIATE REFERRALS TO STREET AFFECTED, RUNAWAY, GANG INVOLVED AND OTHER AT-RISK YOUTH WHO ARE EXITING INSTITUTIONS, HOMELESS, VULNERABLE, OR IN IMMINENT CRISIS. ROSIE'S PLACE AND YOUNG ADULT SHELTER ARE A DAYTIME DROP-IN/RESOURCE CENTER AND AN OVERNIGHT SHELTER OFFERING MEALS, COUNSELING, HYGIENE,LAUNDRY SERVICES AND DIRECT ACCESS TO A WIDE VARIETY OF COMMUNITY-BASED SERVICES FOR HOMELESS AND AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ruby Martin President | OfficerTrustee | 1 | $0 |
Steven Ross President Elect | OfficerTrustee | 1 | $0 |
Paul Desjardien Immediate Past President | OfficerTrustee | 1 | $0 |
Maria Robinson Treasurer | OfficerTrustee | 1 | $0 |
Ryan Hirotaka Secretary | OfficerTrustee | 1 | $0 |
Mison Bowden Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Forma Construction Construction Services | 12/30/23 | $821,411 |
Kaiser Foundation Plan Of Wa Options Inc Employee Health Insurance | 12/30/23 | $630,217 |
Ipfs Corporation Liability/property Insurance | 12/30/23 | $191,505 |
Netsmart Technologies Inc Software | 12/30/23 | $179,481 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,583,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,931 |
| Noncash contributions included in lines 1a–1f | $124,190 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,188,677 |
| Total Program Service Revenue | -$188 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $157,098 |
| Net Gain/Loss on Asset Sales | $449,223 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,849,453 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,858,346 |
| Pension plan accruals and contributions | $677,282 |
| Other employee benefits | $1,021,865 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $686,892 |
| Advertising and promotion | $0 |
| Office expenses | $336,751 |
| Information technology | $198,785 |
| Royalties | $0 |
| Occupancy | $398,710 |
| Travel | $114,273 |
| 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 | $382,493 |
| Insurance | $260,379 |
| All other expenses | $0 |
| Total functional expenses | $14,021,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$77,917 |
| Savings and temporary cash investments | $2,709,153 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,928,493 |
| 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 | $36,505 |
| Net Land, buildings, and equipment | $5,740,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,397,024 |
| Total assets | $11,734,000 |
| Accounts payable and accrued expenses | $844,956 |
| 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 | $1,890,975 |
| Unsecured mortgages and notes payable | $391,642 |
| Other liabilities | $1,297,024 |
| Total liabilities | $4,424,597 |
| Net assets without donor restrictions | $7,209,403 |
| Net assets with donor restrictions | $100,000 |
| 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 | $11,734,000 |