Totals
- Total revenue
- $6,177,372
- Total expenses
- $5,590,254
- Contributions and grants received
- $6,105,426
- Grants paid
- $646,536
- Program service revenue
- $0
- Investment income
- $95,831
- Other revenue
- -$23,885
- Total assets, end of year
- $5,329,233
- Total liabilities, end of year
- $2,542,278
- Net assets or fund balances, end of year
- $2,786,955
- Program services expenses (Part IX)
- $4,364,558
- Management and general expenses
- $1,004,544
- Fundraising expenses
- $221,152
- Program service expenses (Part III)
- $4,364,558
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$32,775
-
1c · Fundraising events
$113,731
-
1e · Government grants (contributions)
$4,714,810
-
1f · All other contributions, gifts and grants
$1,244,110
-
1g · Noncash contributions included above
$22,134
-
3 · Investment income
total $91,593 · excluded $91,593
-
7a · Gross sales of assets other than inventory
other assets $7,238
-
7b · Less cost or other basis and sales expenses
other assets $3,000
-
7c · Gain or loss
other assets $4,238
-
7d · Net gain or loss
total $4,238 · excluded $4,238
-
8a · Fundraising events: gross income
$3,000
-
8a · Fundraising events: contributions included on line 1c
$113,731
-
8b · Fundraising events: direct expenses
$30,475
-
8c · Net income from fundraising events
total -$27,475 · excluded -$27,475
-
11a · Other revenue: OTHER INCOME
total $3,590 · excluded $3,590
-
11e · Other revenue, total
$3,590
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $646,536 · program services $646,536
-
5 · Compensation of officers, directors and key employees
total $133,212 · program services $98,051 · management and general $27,970 · fundraising $7,191
-
7 · Other salaries and wages
total $2,935,689 · program services $2,391,535 · management and general $429,396 · fundraising $114,758
-
8 · Pension plan contributions
total $18,174 · program services $9,150 · management and general $9,024
-
9 · Other employee benefits
total $274,459 · program services $190,046 · management and general $72,613 · fundraising $11,800
-
10 · Payroll taxes
total $298,460 · program services $219,396 · management and general $62,759 · fundraising $16,305
-
11b · Fees: legal
total $116,801 · program services $65,223 · management and general $51,335 · fundraising $243
-
11c · Fees: accounting
total $178,607 · program services $111,997 · management and general $46,564 · fundraising $20,046
-
13 · Office expenses
total $85,093 · program services $61,176 · management and general $9,970 · fundraising $13,947
-
14 · Information technology
total $183,330 · program services $16,555 · management and general $160,233 · fundraising $6,542
-
16 · Occupancy
total $122,538 · program services $107,822 · management and general $11,581 · fundraising $3,135
-
17 · Travel
total $60,872 · program services $44,119 · management and general $16,437 · fundraising $316
-
19 · Conferences, conventions and meetings
total $38,162 · program services $30,690 · management and general $6,248 · fundraising $1,224
-
20 · Interest
total $60,446 · program services $49,702 · management and general $10,744
-
22 · Depreciation, depletion and amortization
total $119,402 · program services $95,522 · management and general $23,880
-
23 · Insurance
total $82,957 · program services $72,748 · management and general $7,530 · fundraising $2,679
-
24a · Other expenses: SUPPLIES
total $79,674 · program services $69,399 · management and general $4,510 · fundraising $5,765
-
24b · Other expenses: EQUIPMENT AND REPAIRS
total $62,379 · program services $51,955 · management and general $9,008 · fundraising $1,416
-
24c · Other expenses: IN-KIND
total $51,723 · program services $3,104 · management and general $34,168 · fundraising $14,451
-
24e · All other expenses
total $41,740 · program services $29,832 · management and general $10,574 · fundraising $1,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $543,052 · end of year $308,139
-
2 · Savings and temporary cash investments
beginning of year $303,988 · end of year $415,058
-
3 · Pledges and grants receivable
beginning of year $342,003 · end of year $225,414
-
4 · Accounts receivable
beginning of year $664,982 · end of year $1,185,941
-
9 · Prepaid expenses and deferred charges
beginning of year $85,776 · end of year $82,868
-
10a · Land, buildings and equipment: cost or other basis
$3,915,142
-
10b · Land, buildings and equipment: accumulated depreciation
$902,071
-
10c · Land, buildings and equipment, net
beginning of year $1,828,760 · end of year $3,013,071
-
15 · Other assets
beginning of year $466,096 · end of year $98,742
-
17 · Accounts payable and accrued expenses
beginning of year $321,526 · end of year $298,045
-
19 · Deferred revenue
end of year $1,000
-
23 · Secured mortgages and notes payable
beginning of year $1,258,981 · end of year $2,177,447
-
25 · Other liabilities
beginning of year $454,313 · end of year $65,786
-
27 · Net assets without donor restrictions
beginning of year $1,187,285 · end of year $2,123,436
-
28 · Net assets with donor restrictions
beginning of year $1,012,552 · end of year $663,519
Mission and programs · 2023
Mission
NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS.
Activities or mission (Part I)
COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE.
-
HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE.
Expenses $2,208,457 · Grants $312,688
-
THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES.
Expenses $780,977 · Grants $120,486
-
THE BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED CLINICAL SERVICES TO CLIENTS INVOLVED IN OTHER NWYS PROGRAMS. IT PROVIDES PROFESSIONAL THERAPEUTIC SERVICES, EVALUATION, SCREEN AND ASSESSMENT, AND TREATMENT AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE USE DISORDERS.
Expenses $160,228 · Grants $24,816
-
THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, AND SUMMER JOBS/YOUTH JOBS. TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE GROUND FLOOR PROGRAM IS A DAY CENTER PROVIDING BASIC NEED SERVICES TO YOUTH AGES 13 TO 24. THIS LOW-BARRIER SPACE ACTS AS AN ENTRY POINT FOR THE REST OF NORTHWEST YOUTH SERVICES' PROGRAMS AND PARTNER AGENCIES, AND PROVIDES AN INDOOR COMMUNITY AREA, LAUNDRY UNITS, FOOD AND KITCHEN SPACE, PRIVATE BATHROOMS AND SHOWERS, QUIET ROOMS, AND A 'FREE STORE' CONTAINING CLOTHING AND OTHER SURVIVAL SUPPLIES.THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH.
Expenses $1,214,896 · Grants $188,545
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron VahidAARON VAHID
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Colton RedtfeldtCOLTON REDTFELDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Richard CloughRICHARD CLOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gabe RiggsGABE RIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michelle HarmeierMICHELLE HARMEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare McFrazierCLARE MCFRAZIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Bauer-JonesKATE BAUER-JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HaywardBILL HAYWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Hemenway BratzNICOLE HEMENWAY BRATZ
EMERITUS PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason McGillJASON MCGILL
EXECUTIVE DIRECTOR
- Total calculated
- $133,212
- From this org
- $122,215
- From related orgs
- $0
- Other
- $10,997
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349317467
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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