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Nonprofiteer
← KENT YOUTH AND FAMILY SERVICES

Form 990 for tax year 2024

Filed by KENT YOUTH AND FAMILY SERVICES.

Totals

Total revenue
$7,415,147
Total expenses
$6,733,296
Contributions and grants received
$5,634,314
Grants paid
$0
Program service revenue
$1,724,535
Investment income
$15,144
Other revenue
$41,154
Total assets, end of year
$4,177,602
Total liabilities, end of year
$362,737
Net assets or fund balances, end of year
$3,814,865
Program services expenses (Part IX)
$5,522,229
Management and general expenses
$1,107,155
Fundraising expenses
$103,912
Program service expenses (Part III)
$5,522,229

Program services were 82.0% 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.

  • 1c · Fundraising events

    $131,459

  • 1e · Government grants (contributions)

    $5,306,150

  • 1f · All other contributions, gifts and grants

    $196,705

  • 1g · Noncash contributions included above

    $68,285

  • 2a · Program service revenue: MENTAL HEALTH COUNSELI

    total $1,724,535 · related or exempt $1,724,535

  • 3 · Investment income

    total $15,144 · excluded $15,144

  • 6a · Gross rents

    real property $25,290

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,290

  • 6d · Net rental income or loss

    total $25,290 · excluded $25,290

  • 8a · Fundraising events: gross income

    $11,338

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

    $131,459

  • 8b · Fundraising events: direct expenses

    $35,424

  • 8c · Net income from fundraising events

    total -$24,086 · excluded -$24,086

  • 11a · Other revenue: NON OPERATING INCOME

    total $39,950 · related or exempt $39,950

  • 11e · Other revenue, total

    $39,950

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,499 · management and general $123,499

  • 7 · Other salaries and wages

    total $4,027,359 · program services $3,748,200 · management and general $210,839 · fundraising $68,320

  • 8 · Pension plan contributions

    total $152,916 · program services $143,907 · management and general $6,340 · fundraising $2,669

  • 9 · Other employee benefits

    total $644,447 · program services $602,998 · management and general $30,267 · fundraising $11,182

  • 10 · Payroll taxes

    total $419,267 · program services $357,200 · management and general $56,182 · fundraising $5,885

  • 11c · Fees: accounting

    total $48,156 · management and general $48,156

  • 11g · Fees: other

    total $336,627 · program services $49,931 · management and general $278,415 · fundraising $8,281

  • 13 · Office expenses

    total $285,320 · program services $235,452 · management and general $47,953 · fundraising $1,915

  • 14 · Information technology

    total $65,364 · program services $42,221 · management and general $23,143

  • 16 · Occupancy

    total $194,747 · program services $106,134 · management and general $88,613

  • 17 · Travel

    total $62,549 · program services $57,734 · management and general $3,344 · fundraising $1,471

  • 22 · Depreciation, depletion and amortization

    total $82,072 · program services $36,482 · management and general $45,590

  • 23 · Insurance

    total $113,946 · management and general $113,946

  • 24a · Other expenses: EQUIPMENT AND MAINTENAN

    total $110,400 · program services $91,410 · management and general $18,990

  • 24b · Other expenses: FOOD AND BEVERAGE

    total $30,839 · program services $26,195 · management and general $4,644

  • 24c · Other expenses: DUES, SUBSCRIPTIONS, AN

    total $29,217 · program services $23,844 · management and general $4,545 · fundraising $828

  • 24d · Other expenses: MISCELLANEOUS

    total $6,380 · program services $521 · management and general $2,498 · fundraising $3,361

  • 24e · All other expenses

    total $191 · management and general $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $215,264 · end of year $449,085

  • 2 · Savings and temporary cash investments

    beginning of year $446,710 · end of year $1,160,208

  • 3 · Pledges and grants receivable

    beginning of year $1,706,903 · end of year $1,311,542

  • 9 · Prepaid expenses and deferred charges

    beginning of year $236,117 · end of year $274,713

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

    $3,137,062

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

    $2,612,183

  • 10c · Land, buildings and equipment, net

    beginning of year $493,279 · end of year $524,879

  • 15 · Other assets

    beginning of year $173,255 · end of year $457,175

  • 17 · Accounts payable and accrued expenses

    beginning of year $369,071 · end of year $314,047

  • 19 · Deferred revenue

    beginning of year $17,903 · end of year $17,130

  • 25 · Other liabilities

    beginning of year $43,824 · end of year $31,560

  • 27 · Net assets without donor restrictions

    beginning of year $2,692,349 · end of year $3,376,021

  • 28 · Net assets with donor restrictions

    beginning of year $148,381 · end of year $438,844

Mission and programs · 2024

Mission

KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, 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, SUPPORT SERVICES, AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES.

    Expenses $3,376,894

  • KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNSELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNSELING 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 COMMUNITY.

    Expenses $1,505,305 · Revenue $1,764,485

  • KENT YOUTH AND FAMILY SERVICES AFTER SCHOOL PROGRAM PROVIDES YOUTH DEVELOPMENT, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMMING FOR CHILDREN/YOUTH, GRADES K-12, ON A DROP-IN BASIS EVERY DAY AFTER SCHOOL AND ALL DAY DURING SUMMER BREAK IN THREE KING COUNTY HOUSING AUTHORITY LOW-INCOME HOUSING COMMUNITIES, AT KYFS MANAGED YOUTH CENTERS ON KENT'S EAST HILL.

    Expenses $640,030

As filed on the 2024 return.

Listed in Part VII

  • Trista Helvey

    EXECUTIVE DIRECTOR

    Total calculated
    $36,296
    From this org
    $35,417
    From related orgs
    $0
    Other
    $879
    Hours/week
    40

  • Sue Camou Arrant

    INTERIM E.D. TO OCT. 2024 (SEE SCH O)

    Total calculated
    $0
    Hours/week
    40

  • Brian Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Boyd

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gaby Beecher

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hannah Chelimsky

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Hira Singh Bhullar

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brandy Reed

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vicki Foege

    SECRETARY (UP TO JUNE 2024)

    Total calculated
    $0
    Hours/week
    1

  • Stacia Russell

    FINANCE DIRECTOR

    Total calculated
    $86,328
    From this org
    $72,498
    From related orgs
    $0
    Other
    $13,830
    Hours/week
    40

  • Alisa Abraham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Mathews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rafael Padilla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Viriya Reichersamer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jane Prestbye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claire Eaton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lesley Hogan

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
6 October 2025
IRS schema version
2024v5.2
Source object
202522799349300642

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