Northwest Youth Service is located in Bellingham, WA. The organization was established in 1976. 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 12/2021, Northwest Youth Service employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Youth Service 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, Northwest Youth Service generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $5.0m during the year ending 12/2021. While expenses have increased by 14.6% 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
COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE.
THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES.
THE BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED CLINICAL SERVICES TO CLIENTS INVOLVED IN OTHER NWYS PROGRAMS. IT PROVIDES PROFESSIONAL THERAPEUTIC SERVICES, EVALUATION, SCREEN AND ASSESSMENT, AND TREATMENT AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE USE DISORDERS.
THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, AND SUMMER JOBS/YOUTH JOBS. TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE GROUND FLOOR PROGRAM IS A DAY CENTER PROVIDING BASIC NEED SERVICES TO YOUTH AGES 13 TO 24. THIS LOW-BARRIER SPACE ACTS AS AN ENTRY POINT FOR THE REST OF NORTHWEST YOUTH SERVICES' PROGRAMS AND PARTNER AGENCIES, AND PROVIDES AN INDOOR COMMUNITY AREA, LAUNDRY UNITS, FOOD AND KITCHEN SPACE, PRIVATE BATHROOMS AND SHOWERS, QUIET ROOMS, AND A 'FREE STORE' CONTAINING CLOTHING AND OTHER SURVIVAL SUPPLIES.THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Mcgill Executive Director | Officer | 40 | $83,706 |
Paula Matthysse Director Of Finance And Ops | Officer | 40 | $70,022 |
Dean Wight Interim Executive Director | Officer | 40 | $12,474 |
Jodi Wallace Vice President | OfficerTrustee | 3 | $0 |
Hollie Brown Secretary | OfficerTrustee | 2 | $0 |
Candy Galindo President | OfficerTrustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $82,081 |
Membership dues | $0 |
Fundraising events | $30,110 |
Related organizations | $0 |
Government grants | $3,161,664 |
All other contributions, gifts, grants, and similar amounts not included above | $1,451,801 |
Noncash contributions included in lines 1a–1f | $11,718 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,725,656 |
Total Program Service Revenue | $0 |
Investment income | $194 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$3,124 |
Net Income from Fundraising Events | -$12,241 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,718,632 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $941,115 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $179,387 |
Compensation of current officers, directors, key employees. | $34,372 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,476,161 |
Pension plan accruals and contributions | $21,773 |
Other employee benefits | $202,547 |
Payroll taxes | $255,014 |
Fees for services: Management | $0 |
Fees for services: Legal | $33,371 |
Fees for services: Accounting | $148,387 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $79,316 |
Information technology | $181,094 |
Royalties | $0 |
Occupancy | $173,901 |
Travel | $20,725 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,758 |
Interest | $11,757 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,999 |
Insurance | $30,653 |
All other expenses | $15,561 |
Total functional expenses | $4,956,467 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $511,771 |
Savings and temporary cash investments | $500,069 |
Pledges and grants receivable | $397,592 |
Accounts receivable, net | $530,443 |
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 | $82,188 |
Net Land, buildings, and equipment | $1,732,856 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $22,463 |
Total assets | $3,777,382 |
Accounts payable and accrued expenses | $357,134 |
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 | $1,271,152 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,628,286 |
Net assets without donor restrictions | $1,317,707 |
Net assets with donor restrictions | $831,389 |
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 | $3,777,382 |
Over the last fiscal year, we have identified 23 grants that Northwest Youth Service has recieved totaling $706,763.
Awarding Organization | Amount |
---|---|
Opportunity Council Bellingham, WA PURPOSE: Housing-related programs | $112,108 |
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $110,000 |
Posel Foundation Philadelphia, PA PURPOSE: GENERAL SUPPORT | $100,000 |
United Way Of Whatcom County Bellingham, WA PURPOSE: HEALTH & WELFARE | $76,271 |
Puget Sound Energy Foundation Wilmington, DE PURPOSE: GENERAL SUPPORT - PSE FOUNDATION SHELTER AND UNHOUSED PROGRAM | $50,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $40,000 |
Organization Name | Assets | Revenue |
---|---|---|
Community Youth Services Olympia, WA | $10,345,989 | $14,281,765 |
Janus Youth Programs Inc Portland, OR | $8,331,931 | $14,934,376 |
Looking Glass Community Services Eugene, OR | $12,244,793 | $15,672,090 |
Enterprise For Progress In The Community Yakima, WA | $3,604,189 | $12,673,117 |
Covenant House Alaska Anchorage, AK | $23,544,078 | $11,947,734 |
Ryther Seattle, WA | $21,851,804 | $11,079,938 |
Boys & Girls Aid Society Of Oregon Portland, OR | $11,888,390 | $9,534,792 |
Imagine Institute Tukwila, WA | $3,962,432 | $6,912,987 |
Childrens Home Society And Trust Foundation Seattle, WA | $22,292,785 | $5,268,781 |
Liberty House Salem, OR | $5,276,836 | $5,097,318 |
Northwest Youth Service Bellingham, WA | $3,777,382 | $4,718,632 |
Northwest Resource Associates Seattle, WA | $1,254,768 | $4,071,854 |