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← SOUTHWEST YOUTH AND FAMILY SERVICES

Form 990 for tax year 2023

Filed by SOUTHWEST YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$8,850,987
Total expenses
$7,315,886
Contributions and grants received
$7,812,576
Grants paid
$211,700
Program service revenue
$1,062,129
Investment income
$31,323
Other revenue
-$55,041
Total assets, end of year
$2,959,341
Total liabilities, end of year
$660,655
Net assets or fund balances, end of year
$2,298,686
Program services expenses (Part IX)
$5,755,557
Management and general expenses
$1,231,615
Fundraising expenses
$328,714
Program service expenses (Part III)
$5,755,557

Program services were 78.7% 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

    $898,938

  • 1c · Fundraising events

    $49,971

  • 1e · Government grants (contributions)

    $5,802,691

  • 1f · All other contributions, gifts and grants

    $1,060,976

  • 1g · Noncash contributions included above

    $30,023

  • 2a · Program service revenue: CLIENT FEES

    total $1,062,129 · related or exempt $1,062,129

  • 3 · Investment income

    total $19,548 · excluded $19,548

  • 7a · Gross sales of assets other than inventory

    securities $11,775

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $11,775

  • 7d · Net gain or loss

    total $11,775 · excluded $11,775

  • 8a · Fundraising events: gross income

    $3,200

  • 8a · Fundraising events: contributions included on line 1c

    $49,971

  • 8b · Fundraising events: direct expenses

    $63,391

  • 8c · Net income from fundraising events

    total -$60,191 · excluded -$60,191

  • 11a · Other revenue: MISCELLANEOUS

    total $5,150 · excluded $5,150

  • 11e · Other revenue, total

    $5,150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $104,199 · program services $104,199

  • 2 · Grants to domestic individuals

    total $107,501 · program services $107,501

  • 5 · Compensation of officers, directors and key employees

    total $171,803 · program services $39,724 · management and general $132,079

  • 7 · Other salaries and wages

    total $4,402,326 · program services $3,686,531 · management and general $528,604 · fundraising $187,191

  • 8 · Pension plan contributions

    total $4,189 · management and general $4,189

  • 9 · Other employee benefits

    total $616,086 · program services $527,402 · management and general $67,875 · fundraising $20,809

  • 10 · Payroll taxes

    total $459,626 · program services $391,199 · management and general $50,142 · fundraising $18,285

  • 11a · Fees: management

    total $163,736 · program services $94,024 · management and general $35,693 · fundraising $34,019

  • 11c · Fees: accounting

    total $25,650 · program services $23,734 · management and general $1,916

  • 11d · Fees: lobbying

    total $3,500 · management and general $3,500

  • 11e · Fees: professional fundraising services

    total $12,137 · fundraising $12,137

  • 11g · Fees: other

    total $522,020 · program services $210,269 · management and general $311,751

  • 12 · Advertising and promotion

    total $7,692 · program services $2,515 · management and general $3,301 · fundraising $1,876

  • 13 · Office expenses

    total $260,592 · program services $215,556 · management and general $27,599 · fundraising $17,437

  • 14 · Information technology

    total $82,442 · program services $49,115 · management and general $19,280 · fundraising $14,047

  • 16 · Occupancy

    total $134,024 · program services $106,854 · management and general $18,028 · fundraising $9,142

  • 17 · Travel

    total $44,698 · program services $43,366 · management and general $728 · fundraising $604

  • 19 · Conferences, conventions and meetings

    total $34,497 · program services $33,057 · management and general $990 · fundraising $450

  • 22 · Depreciation, depletion and amortization

    total $53,949 · program services $40,462 · management and general $10,250 · fundraising $3,237

  • 23 · Insurance

    total $42,042 · program services $29,822 · management and general $7,151 · fundraising $5,069

  • 24a · Other expenses: STIPENDS

    total $30,694 · program services $30,524 · management and general $170

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $29,899 · program services $19,703 · management and general $5,785 · fundraising $4,411

  • 24e · All other expenses

    total $2,584 · management and general $2,584

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,133 · end of year $127,974

  • 2 · Savings and temporary cash investments

    beginning of year $318,075 · end of year $1,845,894

  • 3 · Pledges and grants receivable

    beginning of year $407,749 · end of year $538,225

  • 10a · Land, buildings and equipment: cost or other basis

    $1,623,446

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,255,054

  • 10c · Land, buildings and equipment, net

    beginning of year $422,341 · end of year $368,392

  • 11 · Investments: publicly traded securities

    beginning of year $44,688 · end of year $78,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $357,161 · end of year $552,641

  • 18 · Grants payable

    beginning of year $37,288 · end of year $37,288

  • 21 · Escrow or custodial account liability

    beginning of year $102,876 · end of year $70,726

  • 27 · Net assets without donor restrictions

    beginning of year $764,661 · end of year $2,298,686

Mission and programs · 2023

Mission

SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES.

  • NEW FUTURES: THIS PROGRAM PROVIDES YEAR-ROUND, OUT-OF-SCHOOL TIME, ON-SITE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, EARLY CHILDHOOD LEARNING AND FAMILY ADVOCACY AT FIVE COMPLEXES HOUSING LOW-INCOME FAMILIES IN KING COUNTY. SERVED 1,049 INDIVIDUALS IN 2023.

    Expenses $1,684,674 · Grants $61,965 · Revenue $301,399

  • 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 467 INDIVIDUALS IN 2023.

    Expenses $1,432,172 · Grants $52,678 · Revenue $279,056

  • 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 444 INDIVIDUALS IN 2023.

    Expenses $1,411,092 · Grants $51,903 · Revenue $265,070

  • ED CENTER, CASE MNGMT, 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. IN 2023 THESE PROGRAMS SERVED 409 INDIVIDUALS.

    Expenses $1,227,619 · Grants $45,154 · Revenue $216,604

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MARIKA RAUSA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • EILEEN NORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LAURA WARE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • RANESTO ANGELES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KAYLA EPTING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CORINA KROLL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AIMEE KHUU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK PAVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE SPALDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHERRY WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARK WIRSCHEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN DASCHLE

    EXECUTIVE DIRECTOR (1/1 - 6/30)

    Total calculated
    $70,194
    From this org
    $65,063
    From related orgs
    $0
    Other
    $5,131
    Hours/week
    36

  • NANCY WHITLOCK

    FINANCE DIRECTOR

    Total calculated
    $101,609
    From this org
    $99,245
    From related orgs
    $0
    Other
    $2,364
    Hours/week
    36

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

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202433039349302908

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