Totals
- Total revenue
- $18,597,699
- Total expenses
- $18,122,419
- Contributions and grants received
- $18,114,233
- Grants paid
- $0
- Program service revenue
- $2,596
- Investment income
- $499,640
- Other revenue
- -$18,770
- Total assets, end of year
- $27,078,750
- Total liabilities, end of year
- $2,604,152
- Net assets or fund balances, end of year
- $24,474,598
- Program services expenses (Part IX)
- $11,864,256
- Management and general expenses
- $4,342,468
- Fundraising expenses
- $1,915,695
- Program service expenses (Part III)
- $11,864,256
Program services were 65.5% 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
$120,050
-
1c · Fundraising events
$369,869
-
1e · Government grants (contributions)
$11,635,257
-
1f · All other contributions, gifts and grants
$5,989,057
-
1g · Noncash contributions included above
$234,542
-
2a · Program service revenue: YOUTH HOUSING RENT
total $2,596 · related or exempt $2,596
-
3 · Investment income
total $313,705 · excluded $313,705
-
7a · Gross sales of assets other than inventory
securities $3,660,054
-
7b · Less cost or other basis and sales expenses
securities $3,474,119
-
7c · Gain or loss
securities $185,935
-
7d · Net gain or loss
total $185,935 · excluded $185,935
-
8a · Fundraising events: gross income
$33,179
-
8a · Fundraising events: contributions included on line 1c
$369,869
-
8b · Fundraising events: direct expenses
$61,288
-
8c · Net income from fundraising events
total -$28,109 · excluded -$28,109
-
11a · Other revenue: CREDIT CARD REBATES
total $4,230 · excluded $4,230
-
11b · Other revenue: REIMBURSEMENTS
total $2,995 · excluded $2,995
-
11d · All other revenue
total $2,114 · excluded $2,114
-
11e · Other revenue, total
$9,339
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $351,210 · program services $244,477 · management and general $75,034 · fundraising $31,699
-
7 · Other salaries and wages
total $9,849,482 · program services $6,856,227 · management and general $2,104,282 · fundraising $888,973
-
8 · Pension plan contributions
total $122,724 · program services $85,428 · management and general $26,219 · fundraising $11,077
-
9 · Other employee benefits
total $1,290,147 · program services $898,072 · management and general $275,632 · fundraising $116,443
-
10 · Payroll taxes
total $759,994 · program services $529,032 · management and general $162,368 · fundraising $68,594
-
11b · Fees: legal
total $16,457 · management and general $16,457
-
11c · Fees: accounting
total $102,394 · management and general $102,394
-
11d · Fees: lobbying
total $48,000 · fundraising $48,000
-
11e · Fees: professional fundraising services
total $82,800 · fundraising $82,800
-
11f · Fees: investment management
total $51,209 · management and general $51,209
-
11g · Fees: other
total $1,818,026 · program services $311,643 · management and general $1,043,376 · fundraising $463,007
-
12 · Advertising and promotion
total $85,822 · program services $21,463 · management and general $14,181 · fundraising $50,178
-
13 · Office expenses
total $256,967 · program services $143,806 · management and general $74,425 · fundraising $38,736
-
16 · Occupancy
total $1,305,717 · program services $1,123,944 · management and general $157,927 · fundraising $23,846
-
17 · Travel
total $132,750 · program services $114,865 · management and general $14,878 · fundraising $3,007
-
19 · Conferences, conventions and meetings
total $104,286 · program services $89,311 · management and general $9,360 · fundraising $5,615
-
20 · Interest
total $46,216 · program services $10,999 · management and general $34,310 · fundraising $907
-
22 · Depreciation, depletion and amortization
total $359,282 · program services $293,691 · management and general $48,047 · fundraising $17,544
-
23 · Insurance
total $236,873 · program services $179,757 · management and general $41,594 · fundraising $15,522
-
24a · Other expenses: CLIENT COSTS
total $578,217 · program services $570,664 · fundraising $7,553
-
24b · Other expenses: SUPPLIES
total $273,758 · program services $172,898 · management and general $69,487 · fundraising $31,373
-
24c · Other expenses: CLIENT FOOD
total $204,952 · program services $204,948 · fundraising $4
-
24d · Other expenses: DUES, FEES AND LICENSES
total $45,136 · program services $13,031 · management and general $21,288 · fundraising $10,817
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $709,153 · end of year $703,722
-
2 · Savings and temporary cash investments
beginning of year $1,383,530 · end of year $3,662,682
-
3 · Pledges and grants receivable
beginning of year $4,290,815 · end of year $3,401,898
-
4 · Accounts receivable
beginning of year $17,493 · end of year $13,368
-
7 · Other notes and loans receivable
beginning of year $7,230 · end of year $6,930
-
9 · Prepaid expenses and deferred charges
beginning of year $299,340 · end of year $187,400
-
10a · Land, buildings and equipment: cost or other basis
$16,086,770
-
10b · Land, buildings and equipment: accumulated depreciation
$5,532,353
-
10c · Land, buildings and equipment, net
beginning of year $10,947,700 · end of year $10,554,417
-
11 · Investments: publicly traded securities
beginning of year $9,671,365 · end of year $7,592,477
-
15 · Other assets
beginning of year $0 · end of year $955,856
-
17 · Accounts payable and accrued expenses
beginning of year $1,016,697 · end of year $1,149,770
-
23 · Secured mortgages and notes payable
beginning of year $780,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $52,211 · end of year $954,382
-
27 · Net assets without donor restrictions
beginning of year $8,259,559 · end of year $7,312,884
-
28 · Net assets with donor restrictions
beginning of year $17,218,159 · end of year $17,161,714
Mission and programs · 2022
Mission
YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL.
-
YOUTHCARE IS AN AGENCY THAT PROVIDES COMPREHENSIVE SERVICES TO RUNAWAY, HOMELESS, AND AT RISK YOUTHS IN THE SEATTLE KING COUNTY AREA. YOUTHCARE IS DEDICATED TO PROVIDING A CONTINUUM OF CARE THAT INCLUDES OUTREACH, BASIC SERVICES, EMERGENCY SHELTER, HOUSING, COUNSELING, EDUCATION, AND EMPLOYMENT TRAINING. YOUTHCARE ACCOMPLISHES THIS GOAL BY PROVIDING BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO YOUTH AGES 12 TO 24.
Expenses $11,864,256 · Revenue $2,596
As filed on the 2022 return.
Listed in Part VII
-
COOPER DEGALE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $211,773
- From this org
- $198,040
- From related orgs
- $0
- Other
- $13,733
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,040
- Bonus
- $15,000
- Other
- $0
- Deferred
- $7,233
- Nontaxable benefits
- $6,500
- Filer's total
- $211,773
-
YORK-JONES EMMA
CHIEF PROGRAM & IMPACT OFFICER
- Total calculated
- $167,589
- From this org
- $154,893
- From related orgs
- $0
- Other
- $12,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,893
- Bonus
- $0
- Other
- $0
- Deferred
- $6,196
- Nontaxable benefits
- $6,500
- Filer's total
- $167,589
-
SULLIVAN SUZANNE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $165,460
- From this org
- $154,625
- From related orgs
- $0
- Other
- $10,835
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,125
- Bonus
- $2,500
- Other
- $0
- Deferred
- $4,335
- Nontaxable benefits
- $6,500
- Filer's total
- $165,460
-
CHAPMAN SMITH ERIN
SR DIR, HOUSING SERVICES
- Total calculated
- $127,129
- From this org
- $116,969
- From related orgs
- $0
- Other
- $10,160
- Hours/week
- 40
-
LAYMON AUDRA
SR DIR, ENGAGEMENT & WORKFORCE SVCS
- Total calculated
- $123,111
- From this org
- $115,684
- From related orgs
- $0
- Other
- $7,427
- Hours/week
- 40
-
ABARIENTOS MARIAM
DIRECTOR OF FINANCE (THRU 9/22)
- Total calculated
- $113,430
- From this org
- $108,530
- From related orgs
- $0
- Other
- $4,900
- Hours/week
- 40
-
HERNANDEZ SOPHIA
CHIEF FINANCIAL OFFICER
- Total calculated
- $26,006
- From this org
- $25,000
- From related orgs
- $0
- Other
- $1,006
- Hours/week
- 40
-
PATTERSON JENNIFER
CHIEF OPERATING OFFICER (THRU 2/22)
- Total calculated
- $44,028
- From this org
- $37,846
- From related orgs
- $0
- Other
- $6,182
- Hours/week
- 40
-
ROBERTSON KEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONES KAREN
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EARLS TEE
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ZMOLEK JOHN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALCANTARA ALYSSA MEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AUGUST BEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COMMER ERIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURRY FARRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PERI FRANCESCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOOCK JENNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HUDSON CARMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNSON POPE BECKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATHIEU MICHELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MCGEE JONELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MOYE GREG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAHMAN PASHTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SEHGAL ASHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHILVOCK BART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SOLOMON MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STRALEY NICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TURETSKY MATT
DIRECTOR
- 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
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- TWO INDIVIDUALS RECEIVED A PERFORMANCE BONUS IN 2022.
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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349305031
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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