Form 990 for tax year 2024
Filed by NORTHEAST YOUTH AND FAMILY SERVICES.
Totals
- Total revenue
- $326,502
- Total expenses
- $302,944
- Contributions and grants received
- $252,775
- Grants paid
- $0
- Program service revenue
- $29,327
- Investment income
- $0
- Other revenue
- $44,400
- Total assets, end of year
- $116,534
- Total liabilities, end of year
- $2,990
- Net assets or fund balances, end of year
- $113,544
- Program services expenses (Part IX)
- $288,985
- Management and general expenses
- $10,405
- Fundraising expenses
- $3,554
- Program service expenses (Part III)
- $288,985
Program services were 95.4% 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.
-
1f · All other contributions, gifts and grants
$252,775
-
2a · Program service revenue: Coordinated Services
total $29,327 · related or exempt $29,327
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $44,400
-
6c · Rental income or loss
real property $44,400
-
6d · Net rental income or loss
total $44,400 · related or exempt $44,400
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $63,544 · program services $63,544
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,717 · program services $27,717
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $392 · program services $392
-
10 · Payroll taxes
total $10,376 · program services $10,376
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,405 · management and general $10,405
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $3,375 · fundraising $3,375
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $95,484 · program services $95,484
-
12 · Advertising and promotion
total $4,909 · program services $4,909
-
13 · Office expenses
total $17,785 · program services $17,606 · fundraising $179
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,108 · program services $22,108
-
17 · Travel
total $369 · program services $369
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $103 · program services $103
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,025 · program services $3,025
-
24a · Other expenses: Program supplies
total $21,621 · program services $21,621
-
24b · Other expenses: Fiscal Sponsorship
total $21,000 · program services $21,000
-
24c · Other expenses: Taxes & Licenses
total $731 · program services $731
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,337 · end of year $116,534
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,351 · end of year $2,990
-
27 · Net assets without donor restrictions
beginning of year $89,986 · end of year $113,544
Mission and programs · 2024
Mission
Northeast Youth & Family Services NEYFS is a family resource center committed to empowering generations by providing access and support to children and their families in Northeast Spokane. To better connect children, youth, and families to resources in the community
-
Community Support: We house a local clothing closet, hygiene closet and food bank for community members in need.
Expenses $159,077
-
We help coordinate wrap around services to childcares in Spokane.
Expenses $80,611
-
Art, Tech, and Media: We offer a community media center and technology lab for use to the community.
Expenses $28,297
-
Fiscal Sponsor
Expenses $21,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francheska Moseanko
Executive Dir.
- Total calculated
- $55,554
- From this org
- $55,554
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Deidra Hakala
Secretary
- Total calculated
- $7,990
- From this org
- $7,990
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Luc Jasmin III
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Lacrecia Hill
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Pete Arthur
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lara Nybo
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Colleen Condon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lili Navarrete
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Dederer
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349310323
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