NonprofitsCommunity Youth Services

Human Services

Community Youth Services

OLYMPIA, WA

Total revenue

$15.2M

Total expenses

$14.5M

Net assets

$8.0M

Grants received

$1.8M

68 grants

EIN

910859922

Tax year

2024

Mission

Empowers youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized services and advocacy.

Programs

3 programs

Behavioral health provides intensive, home, school and community based services to young adults, adolescents and their families who experience challenges in multiple areas of their lives, such as: family conflicts, school, juvenile justice, mental health, anti-social behavior, child welfare.

Expenses: $4.8M

High risk youth programs provides direct support, immediate crisis intervention,and appropriate referrals to street affected, runaway, gang involved and other at-risk youth who are exiting institutions, homeless, vulnerable, or in imminent crisis. Rosie's place and young adult shelter are a daytime drop-in/resource center and an overnight shelter offering meals, counseling, hygiene,laundry services and direct access to a wide variety of community-based services for homeless and at-risk youth.

Expenses: $1.2M

Other programs: specialized foster care, transitional housing, parents as teachers and other

Expenses: $2.8M

Financials

FY 2024

Revenue

Contributions & grants$8.5M
Program service revenue$5.8M
Investment income$373K
Other revenue$438K
Total revenue$15.2M

Expenses

Grants paid
Salaries & benefits$10.8M
Fundraising$417K
Other expenses$3.6M
Total expenses$14.5M
Total assets$12.9M
Net assets$8.0M

People

13 listed

NameRoleCompensation

MISON BOWDEN

PRESIDENT ELECT

Board

1 hrs/wk

RUBY MARTIN

IMMEDIATE PAST PRESIDENT

Board

1 hrs/wk

MARIA ROBINSON

TREASURER

Board

1 hrs/wk

PAULA RAUEN

SECRETARY

Board

1 hrs/wk

CHRISTINA COSTELO

MEMBER

Board

1 hrs/wk

STEVEN ROSS

PRESIDENT

Board

1 hrs/wk

SUSAN HETTINGER

MEMBER

Board

1 hrs/wk

IKE NWANKWO

MEMBER

Board

1 hrs/wk

SAMANTHA RITCHIE

MEMBER

Board

1 hrs/wk

JILL WILL

MEMBER

Board

1 hrs/wk

TEENA WILLIAMS

MEMBER

Board

1 hrs/wk

KRISCINDA HANSEN

MEMBER

Board

1 hrs/wk

DEREK HARRIS

CHIEF EXECUTIVE OFFICER

Staff

$175K

40 hrs/wk

Independent contractors

KAISER FOUNDATION PLAN OF WA OPTIONS INC

EMPLOYEE HEALTH INSURANCE

$730K

IPFS CORPORATION

LIABILITY/PROPERTY INSURANCE

$344K

NETSMART TECHNOLOGIES INC

SOFTWARE

$148K

ADP

PAYROLL SOFTWARE

$117K

Grants received

Showing 68 of 68

FromAmountPurposeYear
$279K
FACILITY RENOVATION
2024
$25K
CONTRIBUTION TO CHARITY
2024
$10K
HUMAN SERVICES - SHE
2024
$21K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$11K
Program Support
2023
$20K
OPERATING SUPPORT
2022
$20K
CONTINUUM OF CARE SERVICES FOR AT-RISK AND HOMELESS YOUTH
2022
$20K
NON PROFIT COVID 19 ECONOMIC RELIEF GRANT
2022
$15K
SOFT-LANDING GRANT
2022
$15K
COMMUNITY INVESTMENT GRANTS
2022
$11K
Program Support
2022
$9K
OSPI SUMMER
2022
$5K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$60K
For grant recipient's exempt purposes
2021
$60K
For grant recipient's exempt purposes
2021
$50K
COMMUNITY SUPPORT
2021
$45K
Washington Youth Development Nonprofit Relief Fund
2021
$25K
SETUP PROGRAM
2021
$25K
COMMUNITY YOUTH SERVICES
2021
$20K
COMMUNITY INVESTMENT GRANTS
2021
$15K
GENERAL OPERATING
2021
$10K
HOUSING AND HOMELESSNESS PREVENTION FOR AT-RISK YOUTH AND THEIR FAMILIES
2021
$10K
GENERAL OPERATING
2021
$5K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2021
$4K
Homelessness Prevention and Financial Self-Suffici
2021
$2K
COMMUNITY SERVICES
2021
$1K
as donee sees fit
2021
$50K
WASHINGTON YOUTH DEVELOPMENT NONPROFIT RELIEF FUND GRANT
2020
$50K
BUILDING IMPROVEMENT AND RENOVATION CAMPAIGN (BRIC)
2020
$40K
COMMUNITY SUPPORT
2020
$30K
HOUSING/ SHELTER SUPPORTS
2020
$29K
SETUP AND SUPPLEMENTAL
2020
$25K
FFE NEW DIRECTIONS
2020
$25K
COMMUNITY INVESTMENT GRANTS
2020
$25K
GENERAL OPERATING
2020
$25K
TO HELP SUPPORT VARIOUS PROGRAMS OF THE ORGANIZATION
2020
$15K
SAFE SERVICE DELIVERY FOR AT-RISK AND HOMELESS YOUTH PROJECT
2020
$15K
MENTORING PROGRAM FOR AT-RISK CHILDREN
2020
$15K
GENERAL OPERATING
2020
$10K
GENERAL ASSISTANCE
2020
$10K
PROGRAM SUPPORT FOR YOUTHBUILD.
2020
$7K
Family Assistance
2020
$5K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2020
$5K
Security and Safety for Homeless Youth
2020
$3K
EDUCATION
2020
$2K
CHARITABLE
2020
$2K
COMMUNITY SERVICES
2020
$201K
COMMUNITY & HUMAN SERVICES
2019
$25K
COMMUNITY INVESTMENT GRANTS
2019
$10K
TO HELP FUND AGENCY'S COMMUNITY PROGRAM(S).
2019
$9K
AGENCY ALLOCATIONS
2019
$5K
Development
2019
$195K
FCFC CAPACITY BLDG
2018
$16K
SETUP SUPPLEMENTAL
2018
$1K
SUPPORT YOUTH SERVICES
2018
$500
Assistance for Olympia, Washington youth programs
2017

Funded by

$1.8M from 41 funders · 68 grants · 2017–2024

Gs Donor Advised Philanthropy Fund

$396K · 2 grants · 2018–2019

M J Murdock Charitable Trust

$279K · 1 grant · 2024

The Community Foundation of South Puget

$112K · 6 grants · 2019–2024

School's Out Washington

$104K · 3 grants · 2020–2022

Dawkins Charitable Trust

$90K · 2 grants · 2020–2021

United Way Of Thurston County

$85K · 4 grants · 2019–2022

Discuren Foundation

$85K · 4 grants · 2018–2022

Details

EIN910859922
NTEE codeP300
Subsection03
Ruling date1970-09
Formed1970
Employees203
Volunteers0
COMMUNITY YOUTH SERVICES — Mission, Financials & Grants Received | Grantivo