Northshore Youth Services
- Assets
- $689.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Bothell, WA
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 91-0885170
Organization Overview
Northshore Youth Services is located in Bothell, WA. The organization was established in 1974. As of 12/2021, Northshore Youth Services employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northshore 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 12/2021, Northshore Youth Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 11.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEH AGENCY PROVIDES COUSELING TO FAMILIES AND CHILDREN IN KING AND SNOHOMISH COUNTIES, INCLUDING PARENTING PROGRAMS FOR MOTHERS WITH INFANT CHILDREN, ANGER MANAGEMENT, SUICIDE PREVENTION, TRUANCY PREVENTION, AND DRUG AND ALCOHOL PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES COUNSELING TO FAMILIES AND CHILDREN IN KING AND SNOHOMISH COUNTY, INCLUDING PARENTING PROGRAMS FOR MOTHERS WITH INFANT CHILDREN, ANGER MANAGEMENT, SUICIDE PREVENTION,TRUANCY PREVENTION AND DRUG AND ALCOHOL PREVENTION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judi Mitchell President | OfficerTrustee | 4 | $0 |
Betsy Smith Secretary/treasurer | OfficerTrustee | 4 | $0 |
Cindy Braunheim Vice President | OfficerTrustee | 4 | $0 |
Carmen Hamilton Director | Trustee | 4 | $0 |
Sherry Sorocki Falk Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $901,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $923,675 |
| Total Program Service Revenue | $405,793 |
| Investment income | $87 |
| 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 | $1,335,755 |
| 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. | $115,793 |
| Compensation of current officers, directors, key employees. | $32,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $946,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $146,293 |
| Payroll taxes | $101,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,553 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,209 |
| Advertising and promotion | $19,717 |
| Office expenses | $22,369 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,158 |
| Travel | $4,661 |
| 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 | $29,532 |
| Insurance | $26,560 |
| All other expenses | $0 |
| Total functional expenses | $1,660,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $185,689 |
| Accounts receivable, net | $16,370 |
| 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 | $85,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,028 |
| Total assets | $689,273 |
| Accounts payable and accrued expenses | $86,760 |
| 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 | $86,760 |
| Net assets without donor restrictions | $602,513 |
| 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 | $689,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northshore Youth Services has recieved totaling $26,165.
| Awarding Organization | Amount |
|---|---|
Eastside Baby Corner Issaquah, WA PURPOSE: Child Welfare | $26,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northshore Youth Services Bothell, WA | $689,273 | $1,335,755 |
Alternative Youth Activities Inc Coos Bay, OR | $921,970 | $723,656 |
Oregon Outreach Inc Portland, OR | $137,216 | $524,427 |
Bainbridge Youth Services Bainbridge Island, WA | $1,067,437 | $468,358 |
Youth Guidance Association Woodburn, OR | $379,934 | $1,258 |
Healing Circle Astoria, OR | $36,127 | $0 |