Southwest Youth And Family Services
- Assets
- $2.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Seattle, WA
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 91-1117862
Organization Overview
Southwest Youth And Family Services is located in Seattle, WA. The organization was established in 1983. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Southwest Youth And Family Services employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southwest 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 12/2021, Southwest Youth And Family Services generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 5.3% 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
SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING: THE COUNSELING CENTER WORKS WITH YOUTH & FAMILIES THROUGH INDIVIDUAL COUNSELING, GROUP & FAMILY THERAPY. IT'S A HUB FOR BEHAVIORAL HEALTH, YOUTH VIOLENCE PREVENTION & CASE MANAGEMENT SERVICES IN SOUTH KING COUNTY. COUNSELORS UTILIZE A TRAUMA-INFORMED LENS & APPROACHES THAT INCLUDE ART & DRAMA THERAPY, COGNITIVE BEHAVIORAL THERAPY, BEHAVIOR MODIFICATION, AGGRESSION REPLACEMENT TRAINING, AND VIOLENCE PREVENTION PROGRAMS. SERVICES ARE PROVIDED IN ENGLISH & SPANISH. INDIVIDUALS SERVED IN 2021: 503
NEW FUTURES: THIS PROGRAM PROVIDES YEAR-ROUND, ON-SITE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, EARLY CHILDHOOD LEARNING AND FAMILY ADVOCACY AT FIVE COMPLEXES HOUSING LOW-INCOME FAMILIES IN KING COUNTY. NEW FUTURES SERVED 1,683 INDIVIDUALS IN 2021.
FAMILY CENTER: THIS PROGRAM SERVES FAMILIES WITH CHILDREN FROM BIRTH THROUGH ADULTHOOD PROVIDING THEM WITH FULL ACCESS TO OUR PROGRAMS, BASIC NEEDS SUPPORT AND PARENTING CLASSES. WE OFFER SUPPORT & ADVOCACY FOR FAMILIES OF ALL BACKGROUNDS, INCLUDING THOSE OF CAMBODIAN, IRAQI, LATINO, & SOMALI DESCENT. FAMILY RESOURCE SPECIALISTS ALSO ASSIST WITH BASIC NEEDS SUCH AS TRANSLATION, TRANSPORTATION, MEDIATION, RESOURCE REFERRALS, & HELPING FAMILIES NAVIGATE THE MANY SYSTEMS THEY INTERACT WITH DAILY INCLUDING MEDICAL, LEGAL, IMMIGRATION, & SCHOOL SYSTEMS. THE CENTER SERVED 647 PEOPLE IN 2021.
CENTER AND BECOMING A MAN (BAM): THE ED CENTER PROVIDES SUPPORTIVE, CULTURALLY RESPONSIVE PROGRAMS FOR YOUTH LOOKING TO COMPLETE THEIR EDUCATION OUTSIDE THE MAINLINE SYSTEM. THE ED CENTER OFFERS A RE-ENGAGEMENT PROGRAM WITH CERTIFIED TEACHERS, A GED INSTRUCTOR & ACADEMIC CASE MANAGERS IN PARTNERSHIP WITH THE HIGHLINE SCHOOL DISTRICT. BAM IS A SCHOOL-BASED COUNSELING PROGRAM THAT GUIDES YOUNG MEN IN 7-12TH GRADES TO LEARN, INTERNALIZE & PRACTICE SOCIAL COGNITIVE SKILLS, MAKE RESPONSIBLE DECISIONS FOR THEIR FUTURE & BECOME POSITIVE MEMBERS OF THEIR SCHOOL & COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Daschle Executive Director | Officer | 36 | $113,930 |
Nancy Whitlock Controller | Officer | 36 | $93,600 |
Aimee Khuu Co-President | OfficerTrustee | 2 | $0 |
Marika Rausa Co-President | OfficerTrustee | 2 | $0 |
Patrick Jablonski Secretary | OfficerTrustee | 2 | $0 |
Eileen Norton Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $953,516 |
| Membership dues | $0 |
| Fundraising events | $111,743 |
| Related organizations | $0 |
| Government grants | $3,161,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $959,062 |
| Noncash contributions included in lines 1a–1f | $34,826 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,186,190 |
| Total Program Service Revenue | $247,030 |
| Investment income | $4,617 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,539 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,429,653 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $148,167 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,173 |
| Compensation of current officers, directors, key employees. | $139,310 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196,286 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $534,973 |
| Payroll taxes | $352,345 |
| Fees for services: Management | $112,547 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $5,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,703 |
| Office expenses | $110,381 |
| Information technology | $84,852 |
| Royalties | $0 |
| Occupancy | $111,050 |
| Travel | $11,979 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,446 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,836 |
| Insurance | $28,715 |
| All other expenses | $0 |
| Total functional expenses | $5,546,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,086 |
| Savings and temporary cash investments | $630,438 |
| Pledges and grants receivable | $468,580 |
| 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 | $0 |
| Net Land, buildings, and equipment | $490,111 |
| Investments—publicly traded securities | $53,434 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,019,649 |
| Accounts payable and accrued expenses | $231,298 |
| Grants payable | $37,288 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $163,827 |
| 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 | $432,413 |
| Net assets without donor restrictions | $1,587,236 |
| 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 | $2,019,649 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Southwest Youth And Family Services has recieved totaling $449,777.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Best Starts for Kids OST Grant, Soar, Helo Housing | $174,773 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; COVID-19 PREVENTION SUPPLIES AND EQUIPMEN; TO SPONSOR 3 BAM CIRCLES; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $116,455 |
Community Roots Holding Foundation Seattle, WA PURPOSE: CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN. | $45,000 |
David And Cathy Habib Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: NEW FUTURES EDUCATION PROGRAM | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: NEW FUTURES EDUCATION PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $15,136 |
| Earnings | $3,964 |
| Admin Expense | $490 |
| Net Contributions | $34,826 |
| Ending Balance | $53,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |
Jewish Family And Child Service Portland, OR | $2,579,594 | $2,522,214 |
Mountainstar Family Relief Nursery Bend, OR | $1,764,499 | $2,597,288 |
Resource Center For Parents & Children Fairbanks, AK | $1,178,642 | $2,170,947 |