Skip to content
Nonprofiteer
← SOUTHWEST YOUTH AND FAMILY SERVICES

Form 990 for tax year 2022

Filed by SOUTHWEST YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$5,559,576
Total expenses
$6,382,151
Contributions and grants received
$4,937,730
Grants paid
$149,447
Program service revenue
$635,975
Investment income
-$7,203
Other revenue
-$6,926
Total assets, end of year
$1,261,986
Total liabilities, end of year
$497,325
Net assets or fund balances, end of year
$764,661
Program services expenses (Part IX)
$4,980,791
Management and general expenses
$1,035,080
Fundraising expenses
$366,280
Program service expenses (Part III)
$4,980,791

Program services were 78.0% 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

    $789,130

  • 1c · Fundraising events

    $97,646

  • 1e · Government grants (contributions)

    $3,029,891

  • 1f · All other contributions, gifts and grants

    $1,021,063

  • 2a · Program service revenue: CLIENT FEES

    total $635,975 · related or exempt $635,975

  • 7a · Gross sales of assets other than inventory

    securities $2,987

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

    securities $10,190

  • 7c · Gain or loss

    securities -$7,203

  • 7d · Net gain or loss

    total -$7,203 · excluded -$7,203

  • 8a · Fundraising events: gross income

    $13,510

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

    $97,646

  • 8b · Fundraising events: direct expenses

    $24,083

  • 8c · Net income from fundraising events

    total -$10,573 · excluded -$10,573

  • 11a · Other revenue: MISCELLANEOUS

    total $3,647 · excluded $3,647

  • 11e · Other revenue, total

    $3,647

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $149,447 · program services $149,447

  • 5 · Compensation of officers, directors and key employees

    total $187,418 · program services $56,472 · management and general $106,108 · fundraising $24,838

  • 7 · Other salaries and wages

    total $4,189,138 · program services $3,323,167 · management and general $660,829 · fundraising $205,142

  • 9 · Other employee benefits

    total $566,781 · program services $464,898 · management and general $73,782 · fundraising $28,101

  • 10 · Payroll taxes

    total $396,181 · program services $334,349 · management and general $39,478 · fundraising $22,354

  • 11a · Fees: management

    total $135,716 · program services $92,671 · management and general $7,974 · fundraising $35,071

  • 11c · Fees: accounting

    total $23,814 · program services $15,523 · management and general $8,041 · fundraising $250

  • 12 · Advertising and promotion

    total $7,314 · program services $2,709 · management and general $3,662 · fundraising $943

  • 13 · Office expenses

    total $103,590 · program services $57,994 · management and general $29,646 · fundraising $15,950

  • 14 · Information technology

    total $91,307 · program services $56,438 · management and general $20,305 · fundraising $14,564

  • 16 · Occupancy

    total $107,371 · program services $81,184 · management and general $20,730 · fundraising $5,457

  • 17 · Travel

    total $49,665 · program services $41,630 · management and general $6,320 · fundraising $1,715

  • 19 · Conferences, conventions and meetings

    total $17,645 · program services $15,446 · management and general $1,276 · fundraising $923

  • 22 · Depreciation, depletion and amortization

    total $67,770 · program services $51,505 · management and general $12,199 · fundraising $4,066

  • 23 · Insurance

    total $36,935 · program services $27,865 · management and general $5,403 · fundraising $3,667

  • 24a · Other expenses: SUPPLIES

    total $187,796 · program services $187,796

  • 24b · Other expenses: PAYROLL PROCESSING FEES

    total $28,605 · program services $20,631 · management and general $4,990 · fundraising $2,984

  • 24c · Other expenses: MISCELLANEOUS

    total $19,400 · management and general $19,400

  • 24e · All other expenses

    total $16,258 · program services $1,066 · management and general $14,937 · fundraising $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,086 · end of year $69,133

  • 2 · Savings and temporary cash investments

    beginning of year $630,438 · end of year $318,075

  • 3 · Pledges and grants receivable

    beginning of year $468,580 · end of year $407,749

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

    $1,623,446

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

    $1,201,105

  • 10c · Land, buildings and equipment, net

    beginning of year $490,111 · end of year $422,341

  • 11 · Investments: publicly traded securities

    beginning of year $53,434 · end of year $44,688

  • 17 · Accounts payable and accrued expenses

    beginning of year $231,298 · end of year $357,161

  • 18 · Grants payable

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

  • 21 · Escrow or custodial account liability

    beginning of year $163,827 · end of year $102,876

  • 27 · Net assets without donor restrictions

    beginning of year $1,587,236 · end of year $764,661

Mission and programs · 2022

Mission

SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES.

  • 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.

    Expenses $1,272,517 · Grants $24,867 · Revenue $635,975

  • 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.

    Expenses $1,394,043 · Grants $48,163

  • 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.

    Expenses $1,236,725 · Grants $35,109

  • 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.

    Expenses $1,077,506 · Grants $41,308

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

Listed in Part VII

  • AIMEE KHUU

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MARIKA RAUSA

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EILEEN NORTON

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PATRICK JABLONSKI

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RANESTO ANGELES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAYLA EPTING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK PAVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE SPAULDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA WARE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WIRSCHEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN DASCHLE

    EXECUTIVE DIRECTOR

    Total calculated
    $129,069
    From this org
    $120,766
    From related orgs
    $0
    Other
    $8,303
    Hours/week
    36

  • NANCY WHITLOCK

    CONTROLLER

    Total calculated
    $97,149
    From this org
    $96,408
    From related orgs
    $0
    Other
    $741
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313079349301811

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.