Vashon Youth And Family Services is located in Vashon, WA. The organization was established in 1978. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2023, Vashon Youth And Family Services employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vashon Youth And Family 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, Vashon Youth And Family Services generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $2.3m during the year ending 12/2023. While expenses have increased by 6.4% 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
VASHON YOUTH AND FAMILY'S MISSION IS TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES ON VASHON-MAURY ISLAND IN UNINCORPORATED KING COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH: VYFS ENACTS ITS MISSION TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES BY PROVIDING LOW- TO NO-BARRIER ACCESS TO INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR RESIDENTS OF A RURAL AND GEOGRAPHICALLY ISOLATED ISLAND. VYFS ALSO PROVIDES BILINGUAL CASE MANAGEMENT, FREE CRISIS STABILIZATION, SUBSTANCE USE DISORDER (SUD) COUNSELING, AND VOUCHERS FOR THE HEALTH NEEDS OF LOW INCOME ISLANDERS. AS VASHON'S ONLY LICENSED BEHAVIORAL HEALTH AGENCY, VYFS PROVIDED 7,500 COUNSELING SESSIONS TO 352 PEOPLE IN 2023.
HISPANIC AND LATINO OUTREACH AND SUPPORT SERVICES: THE HISPANIC AND LATINO OUTREACH SERVICES PROGRAM SUPPORTS HISPANIC AND LATINX MEMBERS OF THE VASHON COMMUNITY. THIS PROGRAM IS WORKING TO OVERCOME BARRIERS THAT EXIST TO ACHIEVING EQUITABLE CHILDHOOD EDUCATION OPORTUNITIES AND SOCIAL SERVICES. IT PROVIDES BILINGUAL CASE MANAGEMENT AND INTERPRETATION SERVICES IN PARTNERSHIP WITH VASHON ISLAND SCHOOL DISTRICT, AND ENSURES THAT SCHOOL DOCUMENTS (FOR STUDENTS) AND COMMUNICATION (FOR PARENTS AND FAMILIES) ARE TRANSLATED TO SPANISH. IN 2023, THIS PROGRAM SUPPORTED 120 INDIVIDUALS.
FAMILY PLACE: FAMILY PLACE PROVIDES ACTIVITIES AND SERVICES DESIGNED TO BRING PARENTS AND CAREGIVERS OF CHILDREN FROM BIRTH TO AGE 5 YEARS OLD TOGETHER TO FORM SOCIAL AND RESOURCE CONNECTIONS WITH A FOCUS ON HEALTHY CHILD DEVELOPMENT AND INCREASING THE FAMILY PROTECTIVE FACTORS. FAMILY PLACE OFFERS THE FOLLOWING PROGRAMS & ACTIVITIES: PARENTS AS TEACHERS, OPEN PLAY, KALEIDOSCOPE PLAY & LEARN, ENGLISH CLASSES AND RESOURCE SUPPORTS, PARENT CAFES AND FAMILY DINNERS, AND DEVELOPMENT SCREENINGS. IN 2023, FAMILY PLACE REACHED AN AVERAGE OF 290 CHILDREN AND A SIMILAR NUMBER OF ADULTS.
VASHON KIDS: VASHON KIDS IS A DEPENDABLE, CREATIVE, AND CULTURALLY COMPETENT BEFORE- AND AFTER-SCHOOL PROGRAM FOR 5 TO 12-YEAR-OLDS. DELIVERED BY EXPERIENCED STAFF. VASHON KIDS ENCOURAGES PERSONAL AND SOCIAL GROWTH THROUGH HEALTHY PLAY, THE ACCEPTANCE OF DIFFERENCES, AND PEACEFUL CONFLICT RESOLUTION WHILE SUPPORTING EACH CHILD'S DIGNITY AND PERSPECTIVE. DURING THE SCHOOL YEAR STAFF ASSIST CHILDREN WITH HOMEWORK AND COLLABORATE WITH CHAUTAUQUA EDUCATORS TO PROVIDE ADDITIONAL LEARNING OPPORTUNITIES IN COORDINATION WITH SCHOOL CURRICULUM AND EVENTS. ACADEMIC AND ENRICHMENT ACTIVITIES AND CLUBS FOCUS ON SCIENCE, ART, HUMANITIES, LITERACY, HEALTHY EATING, AND SPORTS. VASHON KIDS SERVED 139 CHILDREN FROM 102 FAMILIES IN 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Coco Carson Rohe Board Member | Trustee | 0.5 | $0 |
Karina Deutsch Board Member | Trustee | 0.5 | $0 |
Lindsey Anderson Board Member | Trustee | 0.5 | $0 |
Slade Mcsheehy Board Member | Trustee | 0.5 | $0 |
Maria Carlstedt Board Member | Trustee | 0.5 | $0 |
Abigail Lawson Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,641,336 |
All other contributions, gifts, grants, and similar amounts not included above | $254,623 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,895,959 |
Total Program Service Revenue | $461,309 |
Investment income | $2,870 |
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 | $2,360,138 |
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. | $80,000 |
Compensation of current officers, directors, key employees. | $800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,410,213 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $63,997 |
Payroll taxes | $137,763 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,249 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $108,142 |
Advertising and promotion | $0 |
Office expenses | $14,570 |
Information technology | $30,950 |
Royalties | $0 |
Occupancy | $33,000 |
Travel | $30,493 |
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 | $7,611 |
Insurance | $18,310 |
All other expenses | $10,867 |
Total functional expenses | $2,254,037 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $186,669 |
Savings and temporary cash investments | $855,691 |
Pledges and grants receivable | $85,302 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $135,016 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $90,443 |
Total assets | $1,354,121 |
Accounts payable and accrued expenses | $133,381 |
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 | $14,612 |
Other liabilities | $6,200 |
Total liabilities | $154,193 |
Net assets without donor restrictions | $1,189,928 |
Net assets with donor restrictions | $10,000 |
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 | $1,354,121 |