Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1c · Fundraising events

  $1,107,227

• 1e · Government grants (contributions)

  $11,909,669

• 1f · All other contributions, gifts and grants

  $3,394,738

• 1g · Noncash contributions included above

  $43,203

• 3 · Investment income

  total $287,893 · excluded $287,893

• 7a · Gross sales of assets other than inventory

  securities $16,062,922

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

  securities $15,923,563

• 7c · Gain or loss

  securities $139,359

• 7d · Net gain or loss

  total $139,359 · excluded $139,359

• 8a · Fundraising events: gross income

  $101,586

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

  $1,107,227

• 8b · Fundraising events: direct expenses

  $153,286

• 8c · Net income from fundraising events

  total -$51,700 · excluded -$51,700

• 11a · Other revenue: INSURANCE PROCEEDS

  total $1,230,884 · excluded $1,230,884

• 11b · Other revenue: CREDIT CARD REBATES

  total $4,077 · excluded $4,077

• 11c · Other revenue: REIMBURSEMENTS

  total $27 · excluded $27

• 11d · All other revenue

  total $526 · excluded $526

• 11e · Other revenue, total

  $1,235,514

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $107,929 · program services $107,929

• 5 · Compensation of officers, directors and key employees

  total $657,696 · management and general $657,696

• 7 · Other salaries and wages

  total $10,480,006 · program services $7,173,921 · management and general $2,464,311 · fundraising $841,774

• 8 · Pension plan contributions

  total $331,426 · program services $213,475 · management and general $92,902 · fundraising $25,049

• 9 · Other employee benefits

  total $1,064,582 · program services $685,709 · management and general $298,413 · fundraising $80,460

• 10 · Payroll taxes

  total $1,022,678 · program services $658,718 · management and general $286,667 · fundraising $77,293

• 11c · Fees: accounting

  total $116,578 · management and general $116,578

• 11d · Fees: lobbying

  total $20,000 · fundraising $20,000

• 11f · Fees: investment management

  total $51,128 · management and general $51,128

• 11g · Fees: other

  total $1,316,833 · program services $399,119 · management and general $602,146 · fundraising $315,568

• 13 · Office expenses

  total $377,127 · program services $230,189 · management and general $83,100 · fundraising $63,838

• 16 · Occupancy

  total $2,928,388 · program services $1,104,982 · management and general $1,726,016 · fundraising $97,390

• 17 · Travel

  total $141,389 · program services $115,117 · management and general $21,585 · fundraising $4,687

• 19 · Conferences, conventions and meetings

  total $41,883 · program services $19,772 · management and general $18,071 · fundraising $4,040

• 20 · Interest

  total $90,167 · program services $8,181 · management and general $81,448 · fundraising $538

• 22 · Depreciation, depletion and amortization

  total $336,262 · program services $256,248 · management and general $67,598 · fundraising $12,416

• 23 · Insurance

  total $315,790 · program services $189,541 · management and general $112,876 · fundraising $13,373

• 24a · Other expenses: CLIENT COSTS

  total $751,105 · program services $720,224 · management and general $25,589 · fundraising $5,292

• 24b · Other expenses: CLIENT FOOD

  total $141,634 · program services $139,270 · management and general $2,038 · fundraising $326

• 24c · Other expenses: DUES, FEES, AND LICENSE

  total $59,544 · program services $16,121 · management and general $7,716 · fundraising $35,707

• 24d · Other expenses: EQUIP. RENT & MAINT.

  total $20,225 · program services $16,301 · management and general $3,858 · fundraising $66

• 24e · All other expenses

  total $59,702 · program services $213 · management and general $22,610 · fundraising $36,879

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,023,673 · end of year $924,994

• 2 · Savings and temporary cash investments

  beginning of year $1,769,075 · end of year $1,567,372

• 3 · Pledges and grants receivable

  beginning of year $3,605,385 · end of year $3,055,666

• 4 · Accounts receivable

  beginning of year $73,032 · end of year $78,003

• 7 · Other notes and loans receivable

  beginning of year $6,930 · end of year $6,930

• 9 · Prepaid expenses and deferred charges

  beginning of year $352,367 · end of year $299,864

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

  $21,924,730

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

  $5,232,167

• 10c · Land, buildings and equipment, net

  beginning of year $10,241,166 · end of year $16,692,563

• 11 · Investments: publicly traded securities

  beginning of year $8,527,985 · end of year $5,538,694

• 15 · Other assets

  beginning of year $521,530 · end of year $1,077,973

• 17 · Accounts payable and accrued expenses

  beginning of year $1,430,153 · end of year $1,598,968

• 19 · Deferred revenue

  beginning of year $20,610 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $900,000 · end of year $2,038,623

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $523,844 · end of year $1,083,553

• 27 · Net assets without donor restrictions

  beginning of year $4,713,011 · end of year $3,056,796

• 28 · Net assets with donor restrictions

  beginning of year $18,533,525 · end of year $21,464,119

The filer's explanations (Part III)

PART I, LINE 4A

EMMA YORK-JONES RECEIVED A SEVERANCE PAYMENT OF $46,531. TRAVIS SHUMAKER RECEIVED A SEVERANCE PAYMENT OF $7,095.

PART I, LINE 7

ONE INDIVIDUAL RECEIVED A PERFORMANCE BONUS IN 2024.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• YC BROADWAY PINE LLC

  YOUTH EDUCATION & TRAINING · WA · income $0 · assets $0

  Directly controlled by YOUTHCARE