Skip to content
Nonprofiteer
← WARREN WASHINGTON COUNTY HOMELESS YOUTH COALITION INC

Form 990 for tax year 2023

Filed by WARREN WASHINGTON COUNTY HOMELESS YOUTH COALITION INC.

Totals

Total revenue
$2,009,895
Total expenses
$2,268,420
Contributions and grants received
$1,462,862
Grants paid
$0
Program service revenue
$446,330
Investment income
$67,465
Other revenue
$33,238
Total assets, end of year
$1,958,444
Total liabilities, end of year
$148,383
Net assets or fund balances, end of year
$1,810,061
Program services expenses (Part IX)
$1,957,478
Management and general expenses
$246,126
Fundraising expenses
$64,816
Program service expenses (Part III)
$1,957,478

Program services were 86.3% 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.

  • 1e · Government grants (contributions)

    $1,223,717

  • 1f · All other contributions, gifts and grants

    $239,145

  • 2a · Program service revenue: PROGRAM SERVICES

    total $446,330 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $22,424 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $285,147

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

    securities $240,106

  • 7c · Gain or loss

    securities $45,041

  • 7d · Net gain or loss

    total $45,041 · related or exempt $45,041 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $33,238

  • 8c · Net income from fundraising events

    total $33,238 · unrelated business $0 · excluded $33,238

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,241,762 · program services $1,126,076 · management and general $81,459 · fundraising $34,227

  • 9 · Other employee benefits

    total $91,822 · program services $67,632 · management and general $23,407 · fundraising $783

  • 10 · Payroll taxes

    total $103,848 · program services $92,878 · management and general $8,627 · fundraising $2,343

  • 11f · Fees: investment management

    total $6,396 · program services $0 · management and general $6,396 · fundraising $0

  • 12 · Advertising and promotion

    total $3,885 · program services $900 · management and general $635 · fundraising $2,350

  • 13 · Office expenses

    total $65,011 · program services $37,782 · management and general $23,982 · fundraising $3,247

  • 16 · Occupancy

    total $23,840 · program services $23,508 · management and general $270 · fundraising $62

  • 17 · Travel

    total $8,033 · program services $5,716 · management and general $2,317 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $45,616 · program services $45,616 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $78,949 · program services $30,588 · management and general $48,361 · fundraising $0

  • 24a · Other expenses: GIFT CARDS

    total $6,120 · program services $6,120 · management and general $0 · fundraising $0

  • 24b · Other expenses: TELEPHONE, INTERNET & CABLE

    total $11,017 · program services $11,017 · management and general $0 · fundraising $0

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $13,944 · program services $13,479 · management and general $465 · fundraising $0

  • 24d · Other expenses: STAFF TRAINING & DEVELOPMENT

    total $918 · program services $500 · management and general $418 · fundraising $0

  • 24e · All other expenses

    total $567,259 · program services $495,666 · management and general $49,789 · fundraising $21,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,893 · end of year $64,521

  • 4 · Accounts receivable

    beginning of year $276,373 · end of year $443,697

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,203 · end of year $38,377

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

    $1,374,786

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

    $608,337

  • 10c · Land, buildings and equipment, net

    beginning of year $801,837 · end of year $766,449

  • 11 · Investments: publicly traded securities

    beginning of year $725,352 · end of year $645,400

  • 15 · Other assets

    beginning of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,064 · end of year $1,353

  • 24 · Unsecured notes and loans payable

    end of year $147,030

  • 27 · Net assets without donor restrictions

    beginning of year $1,830,189 · end of year $1,790,312

  • 28 · Net assets with donor restrictions

    beginning of year $144,405 · end of year $19,749

Mission and programs · 2023

Mission

TO PROVIDE STABILITY TO YOUTH WHO PRESENT THEMSELVES AS HOMELESS. THIS WILL BE ACCOMPLISHED THROUGH THE IMMEDIATE PROVISION OF COORDINATED SERVICES; REUNIFICATION OF FAMILIES WHERE APPROPRIATE; THE PROVISION OF SUPERVISED EMERGENCY AND TRANSITIONAL HOUSING, WITH THE GOAL OF PERSONAL RESPONSIBILITY AND SELF-SUFFICIENCY.

  • OUR EMERGENCY SHELTER PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 OUR TLP PROGRAM PROVIDES BED NIGHTS TO YOUNG ADULTS AGES 16-24 AND INFANTS/TODDLERS OUR HOMELESSNESS PREVENTION PROGRAM ASSISTS HOUSEHOLDS WITH FINANCIAL ASSISTANCE AND CASH MANAGEMENT SERVICES TO KEEP THEM FROM EVICTION. OUR RAPID RE-HOUSING PROGRAM ASSISTS HOMELESS HOUSEHOLDS TO FIND AND MAINTAIN PERMANENT HOUSING. OUR HEALTHY PARENTING AND MENTORING PROGRAM SERVES MANY LOCAL FAMILIES. OUR STREET OUTREACH PROGRAM PROVIDES SERVICES TO YOUNG ADULTS SUCH AS FOOD, CLOTHING, CASE MANAGEMENT SERVICES AND EDUCATIONAL AND MEDICAL SUPPORT.

    Expenses $1,957,478 · Revenue $446,330

As filed on the 2023 return.

Listed in Part VII

  • Laura Stapleton Pasco

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Aliotta

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Lynn Wadleigh

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mary Young

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Laramie Phr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Emily Landry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooke Avon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tara Booth Lmhc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Whitney Burger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jason Henault

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tressie Lafay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sherry Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Withington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sharon Sano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
11 July 2025
IRS schema version
2023v6.0
Source object
202511999349300446

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.