Totals
- Total revenue
- $694,000
- Total expenses
- $432,457
- Contributions and grants received
- $694,000
- Grants paid
- $34,897
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,324,650
- Total liabilities, end of year
- $34,272
- Net assets or fund balances, end of year
- $1,290,378
- Program services expenses (Part IX)
- $225,122
- Management and general expenses
- $207,335
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $225,122
Program services were 52.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$520,000
-
1f · All other contributions, gifts and grants
$174,000
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $34,897 · program services $34,897
-
5 · Compensation of officers, directors and key employees
total $163,170 · program services $14,950 · management and general $148,220
-
7 · Other salaries and wages
total $0
-
10 · Payroll taxes
total $14,143 · program services $1,455 · management and general $12,688
-
11b · Fees: legal
total $2,794 · program services $738 · management and general $2,056
-
11c · Fees: accounting
total $17,241 · management and general $17,241
-
11g · Fees: other
total $181,351 · program services $164,510 · management and general $16,841
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $6,258 · program services $23 · management and general $6,235
-
17 · Travel
total $9,662 · program services $7,549 · management and general $2,113
-
23 · Insurance
total $1,941 · management and general $1,941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $692,736 · end of year $1,069,650
-
4 · Accounts receivable
beginning of year $376,667 · end of year $255,000
-
17 · Accounts payable and accrued expenses
beginning of year $40,568 · end of year $34,272
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,028,835 · end of year $1,290,378
Mission and programs · 2025
Mission
Preventing and ending youth homelessness by supporting young people, strengthening families and communities, and holding the systems designed to serve them accountable.
-
NorthStar Advocates is a leader in the state of Washington serving young people at the intersection of unaccompanied homelessness, system involvement, and the behavioral health crisis in our society. We made significant progress in 2025 in the design and implementation of HB 1929 to establish safe housing and services for young adults exiting an inpatient behavioral health treatment program. State data continue to show these young people at greatest risk of returning to homelessness within 30 days - 12 months upon exiting a system of care (foster care, juvenile rehabilitation and/or inpatient behavioral health treatment). NorthStar Advocates has provided training, consultation, and ongoing advocacy for the two programs in Washington state. During a very challenging budget crisis in Washington's legislature NorthStar Advocates advocated to protect the funding ensuring it remains in the state budget. We will collect relevant data to determine our advocacy agenda for expansion during the 2027 legislative session. Early data demonstrates NorthStar Advocates hypothesis was correct in that these young people do want to exit homelessness and are addressing their substance use disorder and/or mental health issues. This has resulted in young people securing safe housing, employment, educational goals and reconciliation with family and community. NorthStar Advocates has also sponsored a youth and young adult led behavioral health quarterly summit planning to be implemented in 2026.
Expenses $225,122 · Grants $34,897
As filed on the 2025 return.
Listed in Part VII
-
Jim Theofelis
Executive Director
- Total calculated
- $162,523
- From this org
- $162,523
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,523
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,523
-
Ros Ghan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Lippold
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Lugo
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
None.
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
- 2025
- Filed
- 27 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611479349301326
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