Southeast Youth And Family Services
- Assets
- $494.6k
- Revenue
- $877.6k
- Investments
- $0.0
- Employees
- 19
- Location
- Seattle, WA
- Founding
- 01/1979
- Data as of
- 12/2023
- 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 12/2023, Southeast Youth And Family Services employed 19 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 12/2023, Southeast Youth And Family Services generated $877.6k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. 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
THE ORGANIZATION'S 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, INCLUDING JUSTICE JUVENILE SERVICES.
MENTAL HEALTH SERVICES TO CHILDREN AGEST 2 TO 20 AND THEIR FAMILIES. CONCENTRATING ON THE ETHNIC MINORITIES AND DEVELOPMENTALLY DISABLED CHILDREN IN SPECIAL EDUCATION.
BI-WEEKLY HOME VISITS TO PROVIDE EARLY CHILDHOOD LITERACY AND SCHOOL READINESS SERVICES FOR LOW INCOME FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Ruffin President | OfficerTrustee | 5 | $0 |
Alena Ciecko Vice President | OfficerTrustee | 3 | $0 |
Dwane Chappelle Treasurer | OfficerTrustee | 3 | $0 |
James Carter Secretary | OfficerTrustee | 3 | $0 |
Dr John German Board Member | Trustee | 1 | $0 |
Eddie Hill Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $367,889 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $388,773 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $822,381 |
| Total Program Service Revenue | $48,698 |
| Investment income | $238 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,250 |
| 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 | $877,567 |
| 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. | $114,454 |
| Compensation of current officers, directors, key employees. | $15,678 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $844,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,004 |
| Payroll taxes | $99,504 |
| Fees for services: Management | $954 |
| Fees for services: Legal | $15,201 |
| Fees for services: Accounting | $46,032 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,270 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,083 |
| Travel | $8,026 |
| 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 | $20,477 |
| Insurance | $24,748 |
| All other expenses | $11,152 |
| Total functional expenses | $1,392,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,060 |
| Savings and temporary cash investments | $107,648 |
| Pledges and grants receivable | $107,335 |
| Accounts receivable, net | $0 |
| 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 | $19,018 |
| Net Land, buildings, and equipment | $166,568 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $494,629 |
| Accounts payable and accrued expenses | $217,727 |
| 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 | $161,506 |
| Total liabilities | $379,233 |
| Net assets without donor restrictions | $115,396 |
| 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 | $494,629 |