Form 990 for tax year 2022

Filed by NORTHWEST YOUTH SERVICE.

Totals

Total revenue: $5,157,472
Total expenses: $5,106,731
Contributions and grants received: $5,172,576
Grants paid: $684,845
Program service revenue: $0
Investment income: $3,645
Other revenue: -$18,749
Total assets, end of year: $4,234,657
Total liabilities, end of year: $2,034,820
Net assets or fund balances, end of year: $2,199,837
Program services expenses (Part IX): $3,881,244
Management and general expenses: $1,000,673
Fundraising expenses: $224,814
Program service expenses (Part III): $3,881,244

Program services were 76.0% 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

$49,824
1c · Fundraising events

$14,967
1e · Government grants (contributions)

$3,433,588
1f · All other contributions, gifts and grants

$1,674,197
1g · Noncash contributions included above

$679
3 · Investment income

total $3,645 · excluded $3,645
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$14,967
8b · Fundraising events: direct expenses

$15,070
8c · Net income from fundraising events

total -$15,070 · excluded -$15,070
11d · All other revenue

total -$3,679 · excluded -$3,679
11e · Other revenue, total

-$3,679

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $684,845 · program services $684,845
5 · Compensation of officers, directors and key employees

total $164,029 · program services $116,561 · management and general $37,848 · fundraising $9,620
7 · Other salaries and wages

total $2,762,029 · program services $2,116,775 · management and general $493,421 · fundraising $151,833
8 · Pension plan contributions

total $20,307 · program services $11,611 · management and general $8,696
9 · Other employee benefits

total $228,895 · program services $158,259 · management and general $62,489 · fundraising $8,147
10 · Payroll taxes

total $290,936 · program services $207,023 · management and general $66,906 · fundraising $17,007
11b · Fees: legal

total $38,971 · program services $682 · management and general $38,289
11c · Fees: accounting

total $132,288 · program services $93,625 · management and general $27,671 · fundraising $10,992
13 · Office expenses

total $76,258 · program services $60,954 · management and general $11,858 · fundraising $3,446
14 · Information technology

total $176,729 · program services $21,276 · management and general $146,466 · fundraising $8,987
16 · Occupancy

total $228,811 · program services $195,258 · management and general $28,095 · fundraising $5,458
17 · Travel

total $33,407 · program services $23,481 · management and general $9,831 · fundraising $95
19 · Conferences, conventions and meetings

total $20,759 · program services $16,934 · management and general $3,252 · fundraising $573
20 · Interest

total $11,990 · management and general $11,990
22 · Depreciation, depletion and amortization

total $65,375 · program services $52,300 · management and general $13,075
23 · Insurance

total $62,244 · program services $51,953 · management and general $6,710 · fundraising $3,581
24a · Other expenses: SUPPLIES

total $37,827 · program services $32,531 · management and general $2,250 · fundraising $3,046
24b · Other expenses: IN-KIND

total $30,268 · program services $17,860 · management and general $12,304 · fundraising $104
24c · Other expenses: EQUIPMENT AND REPAIRS

total $21,364 · program services $10,951 · management and general $10,080 · fundraising $333
24e · All other expenses

total $19,399 · program services $8,365 · management and general $9,442 · fundraising $1,592

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $511,771 · end of year $543,052
2 · Savings and temporary cash investments

beginning of year $500,069 · end of year $303,988
3 · Pledges and grants receivable

beginning of year $397,592 · end of year $342,003
4 · Accounts receivable

beginning of year $530,443 · end of year $664,982
9 · Prepaid expenses and deferred charges

beginning of year $82,188 · end of year $85,776
10a · Land, buildings and equipment: cost or other basis

$2,611,429
10b · Land, buildings and equipment: accumulated depreciation

$782,669
10c · Land, buildings and equipment, net

beginning of year $1,732,856 · end of year $1,828,760
15 · Other assets

beginning of year $22,463 · end of year $466,096
17 · Accounts payable and accrued expenses

beginning of year $357,134 · end of year $321,526
23 · Secured mortgages and notes payable

beginning of year $1,271,152 · end of year $1,258,981
25 · Other liabilities

beginning of year $0 · end of year $454,313
27 · Net assets without donor restrictions

beginning of year $1,317,707 · end of year $1,187,285
28 · Net assets with donor restrictions

beginning of year $831,389 · end of year $1,012,552

Mission and programs · 2022

Mission

NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS.

Activities or mission (Part I)

COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE.

HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE.

Expenses $2,075,761 · Grants $390,446
THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES.

Expenses $779,636 · Grants $148,299
THE BEHAVIORAL HEALTH PROGRAM PROVIDES INTEGRATED CLINICAL SERVICES TO CLIENTS INVOLVED IN OTHER NWYS PROGRAMS. IT PROVIDES PROFESSIONAL THERAPEUTIC SERVICES, EVALUATION, SCREEN AND ASSESSMENT, AND TREATMENT AND RECOVERY SUPPORT SERVICES FOR INDIVIDUALS WITH MENTAL AND/OR SUBSTANCE USE DISORDERS.

Expenses $447,544 · Grants $142,046
THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, AND SUMMER JOBS/YOUTH JOBS. TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE GROUND FLOOR PROGRAM IS A DAY CENTER PROVIDING BASIC NEED SERVICES TO YOUTH AGES 13 TO 24. THIS LOW-BARRIER SPACE ACTS AS AN ENTRY POINT FOR THE REST OF NORTHWEST YOUTH SERVICES' PROGRAMS AND PARTNER AGENCIES, AND PROVIDES AN INDOOR COMMUNITY AREA, LAUNDRY UNITS, FOOD AND KITCHEN SPACE, PRIVATE BATHROOMS AND SHOWERS, QUIET ROOMS, AND A 'FREE STORE' CONTAINING CLOTHING AND OTHER SURVIVAL SUPPLIES.THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH.

Expenses $578,303 · Grants $4,055

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

Listed in Part VII

NICOLE HEMENWAY BRATZ

PRESIDENT

Total calculated

$0

Hours/week

5
COLTON REDTFELDT

VICE PRESIDENT

Total calculated

$0

Hours/week

3
RICHARD CLOUGH

TREASURER

Total calculated

$0

Hours/week

2
GABE RIGGS

SECRETARY

Total calculated

$0

Hours/week

2
AARON VAHID

BOARD MEMBER

Total calculated

$0

Hours/week

1
ALEX BRUNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
AMY KENDI

BOARD MEMBER

Total calculated

$0

Hours/week

1
KRISTINA MICHELLE MARTENS

BOARD MEMBER

Total calculated

$0

Hours/week

1
CANDY GALINDO

EMERITUS PRESIDENT

Total calculated

$0

Hours/week

1
PAULA MATTHYSSE

DIRECTOR OF FINANCE AND OP

Total calculated

$55,748

From this org

$49,833

From related orgs

$0

Other

$5,915

Hours/week

40
JASON MCGILL

EXECUTIVE DIRECTOR

Total calculated

$108,280

From this org

$101,641

From related orgs

$0

Other

$6,639

Hours/week

40

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: 202303139349302575

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