Southwest Youth And Family Services
- Assets
- $1.3m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 128
- Location
- Seattle, WA
- Founding
- 04/1983
- Data as of
- 12/2022
- 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 12/2022, Southwest Youth And Family Services employed 128 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 12/2022, Southwest Youth And Family Services generated $5.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $6.4m during the year ending 12/2022. While expenses have increased by 8.7% 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
2022
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. SERVED 481 INDIVIDUALS IN 2022.
EDUCATION 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. SERVED 341 INDIVIDUALS IN 2022.
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. SERVED 985 INDIVIDUALS IN 2022.
FAMILY CENTER & PC PLUS: 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 DECENT. 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. SERVED 358 INDIVIDUALS IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Khuu Co-President | OfficerTrustee | 2 | $0 |
Marika Rausa Co-President | OfficerTrustee | 2 | $0 |
Eileen Norton Treasurer | OfficerTrustee | 2 | $0 |
Patrick Jablonski Secretary | OfficerTrustee | 2 | $0 |
Ranesto Angeles Board Member | Trustee | 1 | $0 |
Kayla Epting Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $789,130 |
| Membership dues | $0 |
| Fundraising events | $97,646 |
| Related organizations | $0 |
| Government grants | $3,029,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,021,063 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,937,730 |
| Total Program Service Revenue | $635,975 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,203 |
| Net Income from Fundraising Events | -$10,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,559,576 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $149,447 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,418 |
| Compensation of current officers, directors, key employees. | $106,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,189,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $566,781 |
| Payroll taxes | $396,181 |
| Fees for services: Management | $135,716 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,314 |
| Office expenses | $103,590 |
| Information technology | $91,307 |
| Royalties | $0 |
| Occupancy | $107,371 |
| Travel | $49,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,645 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,770 |
| Insurance | $36,935 |
| All other expenses | $16,258 |
| Total functional expenses | $6,382,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,133 |
| Savings and temporary cash investments | $318,075 |
| Pledges and grants receivable | $407,749 |
| 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 | $422,341 |
| Investments—publicly traded securities | $44,688 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,261,986 |
| Accounts payable and accrued expenses | $357,161 |
| Grants payable | $37,288 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $102,876 |
| 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 | $497,325 |
| Net assets without donor restrictions | $764,661 |
| 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 | $1,261,986 |