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Nonprofiteer
← KENT YOUTH AND FAMILY SERVICES

Form 990 for tax year 2022

Filed by KENT YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$6,360,058
Total expenses
$6,066,160
Contributions and grants received
$5,382,345
Grants paid
$0
Program service revenue
$994,834
Investment income
$2,005
Other revenue
-$19,126
Total assets, end of year
$3,300,819
Total liabilities, end of year
$1,334,341
Net assets or fund balances, end of year
$1,966,478
Program services expenses (Part IX)
$5,195,107
Management and general expenses
$772,316
Fundraising expenses
$98,737
Program service expenses (Part III)
$5,195,107

Program services were 85.6% 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

    $1,893

  • 1c · Fundraising events

    $104,120

  • 1e · Government grants (contributions)

    $4,712,509

  • 1f · All other contributions, gifts and grants

    $563,823

  • 1g · Noncash contributions included above

    $145,793

  • 2a · Program service revenue: MENTAL HEALTH COUNSELI

    total $994,834 · related or exempt $994,834

  • 3 · Investment income

    total $1,240 · excluded $1,240

  • 6a · Gross rents

    real property $7,463

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,463

  • 6d · Net rental income or loss

    total $7,463 · excluded $7,463

  • 7a · Gross sales of assets other than inventory

    other assets $765

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

    other assets $0

  • 7c · Gain or loss

    other assets $765

  • 7d · Net gain or loss

    total $765 · excluded $765

  • 8a · Fundraising events: gross income

    $0

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

    $104,120

  • 8b · Fundraising events: direct expenses

    $18,224

  • 8c · Net income from fundraising events

    total -$18,224 · excluded -$18,224

  • 9a · Gaming: gross income

    $1,028

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,028 · excluded $1,028

  • 11a · Other revenue: NON OPERATING INCOME

    total -$9,393 · excluded -$9,393

  • 11e · Other revenue, total

    -$9,393

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,538 · management and general $88,538

  • 7 · Other salaries and wages

    total $3,555,636 · program services $3,355,974 · management and general $155,859 · fundraising $43,803

  • 8 · Pension plan contributions

    total $119,740 · program services $111,870 · management and general $6,025 · fundraising $1,845

  • 9 · Other employee benefits

    total $498,713 · program services $463,683 · management and general $27,382 · fundraising $7,648

  • 10 · Payroll taxes

    total $354,606 · program services $304,386 · management and general $46,281 · fundraising $3,939

  • 11c · Fees: accounting

    total $41,350 · management and general $41,350

  • 11g · Fees: other

    total $336,403 · program services $45,827 · management and general $287,195 · fundraising $3,381

  • 12 · Advertising and promotion

    total $3,534 · program services $2,261 · management and general $451 · fundraising $822

  • 13 · Office expenses

    total $183,125 · program services $105,269 · management and general $74,637 · fundraising $3,219

  • 14 · Information technology

    total $57,784 · program services $37,603 · management and general $20,181

  • 16 · Occupancy

    total $167,925 · program services $161,209 · management and general $4,550 · fundraising $2,166

  • 17 · Travel

    total $2,339 · program services $1,770 · management and general $569

  • 19 · Conferences, conventions and meetings

    total $55,603 · program services $33,744 · management and general $7,112 · fundraising $14,747

  • 20 · Interest

    total $28,109 · program services $25,730 · management and general $1,671 · fundraising $708

  • 22 · Depreciation, depletion and amortization

    total $92,359 · program services $88,758 · management and general $2,530 · fundraising $1,071

  • 23 · Insurance

    total $82,987 · program services $81,525 · fundraising $1,462

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $247,067 · program services $227,780 · management and general $7,005 · fundraising $12,282

  • 24b · Other expenses: IN-KIND GOODS

    total $145,793 · program services $145,793

  • 24c · Other expenses: MISCELLANEOUS

    total $2,479 · program services $203 · management and general $632 · fundraising $1,644

  • 24d · Other expenses: B&O AND PROPERTY TAXES

    total $2,070 · program services $1,722 · management and general $348 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,328 · end of year $650,056

  • 2 · Savings and temporary cash investments

    beginning of year $710,432 · end of year $1,071,672

  • 3 · Pledges and grants receivable

    beginning of year $1,009,127 · end of year $878,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $145,096 · end of year $140,256

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

    $2,954,608

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

    $2,448,539

  • 10c · Land, buildings and equipment, net

    beginning of year $591,558 · end of year $506,069

  • 15 · Other assets

    beginning of year $82,124 · end of year $54,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $236,581 · end of year $394,970

  • 19 · Deferred revenue

    beginning of year $11,000 · end of year $287,679

  • 23 · Secured mortgages and notes payable

    beginning of year $678,821 · end of year $651,692

  • 27 · Net assets without donor restrictions

    beginning of year $1,700,263 · end of year $1,966,478

Mission and programs · 2022

Mission

KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, EDUCATION, AND SUPOORT SERVICES.

Activities or mission (Part I)

KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNCILING, EDUCATION, AND SUPPORT SERVICES.

  • THE HEAD START PROGRAM AND THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDE FREE PRESCHOOL EDUCATION AND SUPPORT SERVICES TO CHILDREN, AGES THREE TO FIVE YEARS OLD, AND RESOURCE REFERRALS AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES.

    Expenses $3,225,251

  • KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNCELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNCELING PROGRAM PROVIDES PROFESSIONAL THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. THROUGH INDIVIDUAL, FAMILY AND GROUP SESSIONS, YOUTH AND FAMILIES LEARN HEALTHIER WAYS TO MANAGE EMOTIONS, CONFLICT, AND MENTAL HEALTH CHALLENGES THEREBY ALLOWING THEM TO FUNCTION BETTER ACROSS ENVIRONMENTS. THE SUBSTANCE USE DISORDER PROGRAM PROVIDES ASSESSMENTS, EARLY INTERVENTION GROUPS, TREATMENT GROUP, REFERRAL SERVICES, FAMILY SUPPORT, PARENT COACHING, AND AFTERCARE TO MEET THE NEEDS OF PARENTS AND YOUTH IN THE KENT COMMUNITY.

    Expenses $1,270,163 · Revenue $994,834

  • KENT YOUTH AND FAMILY SERVICES PROVIDES SEVERAL OFFSITE ASSISTANCE PROGRAMS. THE AFTER SCHOOL PROGRAMS PROVIDE YOUTH DEVELOPMENT AND ACADEMIC SUPPORT, FOR CHILDREN/YOUTH AGE K-12, ON A DROP IN BASIS EVERY DAY AFTER SCHOOL, WEEKENDS AND ALL DAY DURING SUMMER BREAK AT THREE KING COUNTY HOUSING AUTHORITY, KYFS MANAGED, YOUTH CENTERS ON KENT'S EAST HILL. SERVICES INCLUDE CASE MANAGEMENT, PARENT EDUCATION, LIFE SKILLS TRAINING, COUNSELING, SUBSTANCE ABUSE SERVICES, AND REFERRAL TO CHILDCARE AND EDUCATION/VOCATIONAL PROGRAMS.

    Expenses $699,693

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sue Camou Arrant

    INTERIM E.D. (SEE SCH O)

    Total calculated
    $160,825
    From this org
    $160,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,825
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,825

  • Stacia Russell

    FINANCE MANAGER

    Total calculated
    $88,538
    From this org
    $78,011
    From related orgs
    $0
    Other
    $10,527
    Hours/week
    40

  • Lesley Hogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Rona Popp

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Boyd

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Vicki Foege

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Hira Singh Bhullar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Reed

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alisa Abraham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hannah Chelimsky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alyson Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luke Foege

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Mathews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shukri Olow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Prestbye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202303069349301945

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