Southeast Youth And Family Services
- Assets
- $1.3m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 22
- Location
- Seattle, WA
- Founding
- 01/1979
- Data as of
- 12/2020
- EIN
- 91-1036750
Organization Overview
Southeast Youth And Family Services is located in Seattle, WA. The organization was established in 1979. 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 12/2020, Southeast Youth And Family Services employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast 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 12/2020, Southeast Youth And Family Services generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2020. While expenses have increased by 2.1% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATIONS PURPOSE IS TO ASSIST CHILDREN, YOUTH AND FAMILIES IN ACHIEVING SAFE, STABLE AND SUSTAINABLE LIVES THROUGH COUNSELING, EDUCATIONAL, SOCIAL AND LIFE SKILLS PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND CASE MANAGEMENT SERVICES FOR LOW INCOME YOUTH AND FAMILIES, JUSTICE JUVENILE SERVICES.
MENTAL HEALTH SERVICES TO CHILDREN AGES 2 TO 20, AND THEIR FAMILIES. CONCENTRATING ON ETHNIC MINORITIES, DEVELOPMENTALLY DISABLED, CHILDREN IN SPECIAL EDUCATION.
BI-WEEKLY HOME VISITS TO PROVIDE EARLY CHILDHOOD LITERACY AND SCHOOL READINESS SERVICES FOR LOW INCOME FAMILIES.
COVID RELIEF AND EVICTION PREVENTION SERVICES/ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony L Austin Executive Director | Officer | 40 | $96,000 |
Lance Randall President | OfficerTrustee | 1 | $0 |
Eddie B Hill Secretary | OfficerTrustee | 1 | $0 |
Dwane Chappelle Treasurer | OfficerTrustee | 1 | $0 |
Arlene Hampton Vice President | OfficerTrustee | 1 | $0 |
Dr John German Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $651,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,209 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,423 |
| Total Program Service Revenue | $605,997 |
| Investment income | $1,806 |
| 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 | $1,282,226 |
| 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. | $96,000 |
| Compensation of current officers, directors, key employees. | $23,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,171 |
| Pension plan accruals and contributions | $5,273 |
| Other employee benefits | $85,166 |
| Payroll taxes | $65,868 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,714 |
| 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 | $98,558 |
| Advertising and promotion | $6,198 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,786 |
| Travel | $2,930 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,477 |
| Insurance | $26,133 |
| All other expenses | $28,048 |
| Total functional expenses | $1,252,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $880,749 |
| Savings and temporary cash investments | $106,834 |
| Pledges and grants receivable | $54,177 |
| Accounts receivable, net | $12,985 |
| 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 | $19,951 |
| Net Land, buildings, and equipment | $227,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,302,695 |
| Accounts payable and accrued expenses | $37,933 |
| 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 | $343,717 |
| Total liabilities | $381,650 |
| Net assets without donor restrictions | $921,045 |
| 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 | $1,302,695 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Southeast Youth And Family Services has recieved totaling $257,557.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: VACCINATION EFFORTS IN DISPROPORTIONATELY IMPACTED COMMUNITIES; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS; GEN OPS SUPPORT/COVID-19 RELIEF EFFORTS; PROGRAMS/SERVICES TO IMPROVE YOUTH + CAREGIVER BEHAVIORAL HEALTH | $170,000 |
Circle Of Caring Friends Milton, WA PURPOSE: CCF SERVES AS A DISTRIBUTOR OF GOODS DONATED BY GOOD 360 AND DISTRIBUTES PRODUCT TO OTHER NON PROFITS | $33,137 |
Building Changes Seattle, WA PURPOSE: YYA COVID | $20,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $15,417 |
Building Changes Seattle, WA PURPOSE: YYA COVID | $11,750 |
Tudor Foundation Seattle, WA PURPOSE: HUMANITARIAN | $7,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Consejo Counseling And Referral Service Renton, WA | $25,201,446 | $13,285,601 |
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Pacific Northern Academy Inc Anchorage, AK | $5,211,950 | $3,386,072 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |
Presbyterian Counseling Service Seattle, WA | $2,042,362 | $2,224,566 |
Vashon Youth And Family Services Vashon, WA | $1,015,255 | $2,443,168 |
Southeast Youth And Family Services Seattle, WA | $1,302,695 | $1,282,226 |
Restore Incorporated Fairbanks, AK | $47,089 | $2,804,777 |
End Of Life Washington Mercer Island, WA | $1,423,181 | $789,843 |
Infocus Ministries Mount Vernon, WA | $557,546 | $1,158,488 |
Nami Juneau Juneau, AK | $253,193 | $666,640 |