Mercer Island Youth And Family Services Foundation
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 2
- Location
- Mercer Island, WA
- Founding
- 03/1990
- Data as of
- 12/2021
- EIN
- 94-3110148
Organization Overview
Mercer Island Youth And Family Services Foundation is located in Mercer Island, WA. The organization was established in 1990. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mercer Island Youth And Family Services Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer Island Youth And Family Services Foundation 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, Mercer Island Youth And Family Services Foundation generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 28.5% 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
THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY AND QUANTITY OF YOUTH & FAMILY SERVICES PROVIDED BY THE CITY OF MERCER ISLAND'S DEPARTMENT OF YOUTH & FAMILY SERVICES TO THE COMMUNITY BY RAISING SIGNIFICANT AMOUNTS OF MONEY ON A REGULAR AND ONGOING BASIS TO FUND SUCH SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR PROGRAMS INCLUDING SCHOOL COUNSELING PROGRAMS, YOUTH VOLUNTEER PROGRAMS, FAMILY COUNSELING, COURT DIVERSION PROGRAMS, AND YOUTH JOB-LINK. AUGMENTATION OF CITY OF MERCER ISLAND BUDGET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steffenie Evans Co-Secretary | OfficerTrustee | 5 | $0 |
Debbie Gillotti Vice Preside | OfficerTrustee | 5 | $0 |
Laura Oberto Co-President | OfficerTrustee | 20 | $0 |
Frank Schott Treasurer | OfficerTrustee | 5 | $0 |
Jim Schwab Co-President | OfficerTrustee | 20 | $0 |
Chris Woerner Co-Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $892,765 |
| Related organizations | $0 |
| Government grants | $61,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $954,705 |
| Total Program Service Revenue | $0 |
| Investment income | $32,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $85,643 |
| Net Income from Fundraising Events | -$5,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,067,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,165,169 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $770 |
| Advertising and promotion | $1,049 |
| Office expenses | $760 |
| Information technology | $5,111 |
| Royalties | $0 |
| Occupancy | $1,335 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,675 |
| All other expenses | $29 |
| Total functional expenses | $1,340,053 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $872,995 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,650 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $889,851 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,776,496 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,776,496 |
| 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 | $1,776,496 |
Grants Awarded
Over the last fiscal year, Mercer Island Youth And Family Services Foundation has awarded $478,185 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF MERCER ISLAND | | | $427,791 |
MIRO | | | $29,442 |
WANDAS WALLET | | | $20,952 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Mercer Island Youth And Family Services Foundation has recieved totaling $179,826.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $65,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $38,017 |
The Seattle Foundation Seattle, WA PURPOSE: TO SUPPORT THE ANNUAL BREAKFAST APPEAL; TO PROVIDE GENERAL SUPPORT; HOLIDAY GIFTING FOR FAMILIES IN NEED; FEBRUARY 10TH ANNUAL BREAKFAST; TO SUPPORT MIHS SCHOOL COUNSELORS; TO PROVIDE EMERGENCY ASSISTANCE; SCHOOL-BASED MENTAL HEALTH COUNSELING PROGRAM, IN HONOR OF MARGARET OREM; SCHOOL-BASED MENTAL HEALTH COUNSELORS PROGRAM + FAMILY & EAP | $24,400 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $20,076 |
| $10,000 | |
Bny Mellon Charitable Gift Fund Boston, MA PURPOSE: TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Jannus Inc Boise, ID | $8,733,136 | $16,058,488 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |