Youth Eastside Services

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.

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)Compensation
David Downing
CEO
$188,998
Miguel Messina
Cpo
$139,045
Ray Nelson
CFO
$135,988
Marian Tillman
Chro
$130,601
Lisa Hay
Cao
$128,750
Timothy Bates
Treasurer
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Netsmart Technologies
Technical Support
$103,296
Rebecca Hopkinson Md
Psychiatrist
$136,750
View All Vendors

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

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Youth Eastside Services has recieved totaling $10,000.

Awarding OrganizationAmount
Cooper-Macgrath Foundation

Wilmington, DE

PURPOSE: GENERAL & UNRESTRICTED

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,933,659
Net Contributions$126,000
Other Expense$238,610
Ending Balance$1,821,049

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