Youth Eastside Services
- Assets
- $12.5m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 94
- Location
- Bellevue, WA
- Founding
- 06/1969
- Data as of
- 12/2021
- EIN
- 91-0849093
Organization Overview
Youth Eastside Services is located in Bellevue, WA. The organization was established in 1969. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Youth Eastside Services employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Eastside 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, Youth Eastside Services generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 6.8% 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
YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGENCY BASED SERVICES - MENTAL HEALTH SERVICES: CRISIS INTERVENTION AND DIAGNOSTIC SERVICES INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING TO PROVIDE LONG-TERM AND SHORT-TERM COUNSELING ASSISTANCE. SUBSTANCE USE SERVICES: INDIVIDUAL, GROUP, AND FAMILY COUNSELING SPECIALIZING IN THE TREATMENT OF SUBSTANCE USE DISORDERS.
SCHOOL BASED SERVICES - STAFF WORK ON-SITE IN SCHOOLS AND PROVIDE MENTAL HEALTH AND SUBSTANCE USE COUNSELING SERVICES.
EDUCATION & PREVENTION SERVICES - PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND PROFESSIONAL TRAININGS PROVIDED TO YOUTH, FAMILIES AND OTHER SERVICE PROVIDERS TO HELP IN THE DEVELOPMENT OF YOUTH BEHAVORIAL AND ACADEMIC SKILLS, PROMOTE AVOIDANCE OF HIGH-RISK ACTIVITIES, STRENGTHEN FAMILY RELATIONSHIPS AND INCREASE KNOWLEDGE OF RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Downing CEO | OfficerTrustee | 40 | $188,998 |
Miguel Messina Cpo | OfficerTrustee | 40 | $139,045 |
Ray Nelson CFO | OfficerTrustee | 40 | $135,988 |
Marian Tillman Chro | OfficerTrustee | 40 | $130,601 |
Lisa Hay Cao | OfficerTrustee | 40 | $128,750 |
Jennifer Ivan Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Technical Support | 12/30/19 | $103,296 |
Rebecca Hopkinson Md Psychiatrist | 12/30/19 | $136,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,990 |
| Membership dues | $0 |
| Fundraising events | $893,493 |
| Related organizations | $0 |
| Government grants | $2,875,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,544,338 |
| Noncash contributions included in lines 1a–1f | $34,473 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,318,647 |
| Total Program Service Revenue | $1,665,911 |
| Investment income | $49,631 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $44,389 |
| Net Income from Fundraising Events | -$50,370 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,028,208 |
| 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. | $778,883 |
| Compensation of current officers, directors, key employees. | $81,427 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,661,736 |
| Pension plan accruals and contributions | $66,768 |
| Other employee benefits | $481,948 |
| Payroll taxes | $345,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,233 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,389 |
| Travel | $2,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,574 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $247,206 |
| Insurance | $16,018 |
| All other expenses | $71,341 |
| Total functional expenses | $6,690,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,848 |
| Savings and temporary cash investments | $1,486,284 |
| Pledges and grants receivable | $2,029,108 |
| 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 | $237,414 |
| Net Land, buildings, and equipment | $4,518,744 |
| Investments—publicly traded securities | $3,941,753 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,402 |
| Total assets | $12,510,553 |
| Accounts payable and accrued expenses | $149,009 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,876 |
| Total liabilities | $167,885 |
| Net assets without donor restrictions | $10,844,314 |
| Net assets with donor restrictions | $1,498,354 |
| 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 | $12,510,553 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Eastside Services has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Cooper-Macgrath Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $10,000 |
Endowment Analysis
| Beg. Balance | $1,933,659 |
| Net Contributions | $126,000 |
| Other Expense | $238,610 |
| Ending Balance | $1,821,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Crisis Connections Seattle, WA | $5,907,459 | $13,975,690 |
White Bird Clinic Eugene, OR | $13,498,656 | $16,068,440 |
211 Info Portland, OR | $4,043,324 | $8,442,466 |
Youth Eastside Services Bellevue, WA | $12,510,553 | $7,028,208 |
Domestic Violence And Sexual Assault Services Of Whatcom County Bellingham, WA | $3,310,278 | $2,299,211 |
Northern Idaho Crisis Center Inc Coeur Dalene, ID | $110,727 | $1,196,861 |
The Harbor Inc Astoria, OR | $739,000 | $1,118,178 |
Tides Of Change Tillamook, OR | $1,002,632 | $780,269 |
Klamath Crisis Center Klamath Falls, OR | $1,427,966 | $832,822 |
Queen Anne Helpline Inc Seattle, WA | $1,189,386 | $887,374 |
Tacoma Pierce County Chaplaincy Puyallup, WA | $568,066 | $423,544 |
Operation Nightwatch - Portland Portland, OR | $134,052 | $274,469 |