Kent Youth And Family Services
- Assets
- $2.6m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 125
- Location
- Kent, WA
- Founding
- 01/1971
- Data as of
- 12/2021
- EIN
- 23-7090029
Organization Overview
Kent Youth And Family Services is located in Kent, WA. The organization was established in 1971. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Kent Youth And Family Services employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent Youth And Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kent Youth And Family Services generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNCILING, EDUCATION, AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HEAD START PROGRAM AND THE EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) PROVIDE FREE PRESCHOOL EDUCATION AND SUPPORT SERVICES TO CHILDREN, AGES THREE TO FIVE YEARS OLD, AND RESOURCE REFERRALS AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES.
KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNCELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNCELING PROGRAM PROVIDES PROFESSIONAL THERAPEUTIC SERVICES TO CHILDREN, YOUTH AND THEIR FAMILIES. THROUGH INDIVIDUAL, FAMILY AND GROUP SESSIONS, YOUTH AND FAMILIES LEARN HEALTHIER WAYS TO MANAGE EMOTIONS, CONFLICT, AND MENTAL HEALTH CHALLENGES THEREBY ALLOWING THEM TO FUNCTION BETTER ACROSS ENVIRONMENTS. THE SUBSTANCE USE DISORDER PROGRAM PROVIDES ASSESSMENTS, EARLY INTERVENTION GROUPS, TREATMENT GROUP, REFERRAL SERVICES, FAMILY SUPPORT, PARENT COACHING, AND AFTERCARE TO MEET THE NEEDS OF PARENTS AND YOUTH IN THE KENT COMMUNITY.
KENT YOUTH AND FAMILY SERVICES PROVIDES SEVERAL OFFSITE ASSISTANCE PROGRAMS. THE AFTER SCHOOL PROGRAMS PROVIDE YOUTH DEVELOPMENT AND ACADEMIC SUPPORT, FOR CHILDREN/YOUTH AGE K-12, ON A DROP IN BASIS EVERY DAY AFTER SCHOOL, WEEKENDS AND ALL DAY DURING SUMMER BREAK AT THREE KING COUNTY HOUSING AUTHORITY, KYFS MANAGED, YOUTH CENTERS ON KENT'S EAST HILL. THE WATSON MANOR TRANSITIONAL LIVING PROGRAM PROVIDES UP TO EIGHTEEN MONTHS OF TRANSITIONAL HOUSING AND SUPPORT TO SINGLE, HOMELESS, EXTREMELY LOW-INCOME YOUTH AND YOUNG ADULT MOTHERS (AGE 16-25 ON ENTRY) AND THEIR CHILDREN. SERVICES INCLUDE CASE MANAGEMENT, PARENT EDUCATION, LIFE SKILLS TRAINING, COUNSELING, SUBSTANCE ABUSE SERVICES, AND REFERRAL TO CHILDCARE AND EDUCATION/VOCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Camou Arrant Interim Executive Director | Officer | 1 | $124,800 |
Tamara Sarrazo Finance Manager - 1099 | Officer | 40 | $88,238 |
Vicki Foege Secretary | OfficerTrustee | 1 | $0 |
Hira Singh Bhullar Treasurer | OfficerTrustee | 2 | $0 |
Cynthia Boyd 2nd Vice President | OfficerTrustee | 1 | $0 |
Lesley Hogan President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,386 |
| Membership dues | $0 |
| Fundraising events | $85,775 |
| Related organizations | $0 |
| Government grants | $5,363,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $512,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,965,810 |
| Total Program Service Revenue | $451,739 |
| Investment income | $937 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,909 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,432,902 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,038 |
| Compensation of current officers, directors, key employees. | $213,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,444,467 |
| Pension plan accruals and contributions | $124,436 |
| Other employee benefits | $559,640 |
| Payroll taxes | $342,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $185,002 |
| Advertising and promotion | $6,185 |
| Office expenses | $147,143 |
| Information technology | $59,013 |
| Royalties | $0 |
| Occupancy | $197,823 |
| Travel | $5,662 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,797 |
| Interest | $29,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,843 |
| Insurance | $70,635 |
| All other expenses | $0 |
| Total functional expenses | $5,726,586 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,328 |
| Savings and temporary cash investments | $710,432 |
| Pledges and grants receivable | $1,009,127 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $145,096 |
| Net Land, buildings, and equipment | $591,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,124 |
| Total assets | $2,626,665 |
| Accounts payable and accrued expenses | $236,581 |
| Grants payable | $0 |
| Deferred revenue | $11,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $678,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $926,402 |
| Net assets without donor restrictions | $1,700,263 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,626,665 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Kent Youth And Family Services has recieved totaling $456,558.
| Awarding Organization | Amount |
|---|---|
Schools Out Washington Seattle, WA PURPOSE: Best Starts for Kids OST Grant, HELO Housing Educa | $164,752 |
Eastside Baby Corner Issaquah, WA PURPOSE: Child Welfare | $120,613 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; SEE TRANSMITTAL FOR DETAIL; GENERAL OPERATING SUPPORT/COVID-19 RELIEF EFFORTS | $32,500 |
Joshua Green Foundation Inc Seattle, WA PURPOSE: GENERAL FUND | $25,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: KYFS AFTERSCHOOL PROGRAM | $20,000 |
Laird Norton Family Foundation Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jewish Family Service Seattle, WA | $45,505,448 | $16,702,145 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |
Kent Youth And Family Services Kent, WA | $2,626,665 | $6,432,902 |
Southwest Youth And Family Services Seattle, WA | $2,019,649 | $5,429,653 |
Eastside Baby Corner Issaquah, WA | $3,798,086 | $5,842,177 |
Old Mill Center For Children And Families Inc Corvallis, OR | $4,850,167 | $3,556,064 |
Family Support Center Of South Sound Olympia, WA | $6,676,970 | $3,874,621 |
Westside Baby Seattle, WA | $3,118,241 | $3,662,096 |
Parenting With Intent Portland, OR | $2,403,896 | $3,495,441 |
Jewish Family And Child Service Portland, OR | $2,579,594 | $2,522,214 |
Mountainstar Family Relief Nursery Bend, OR | $1,764,499 | $2,597,288 |
Resource Center For Parents & Children Fairbanks, AK | $1,178,642 | $2,170,947 |