2024-08-29T17:57:03-04:00 2023-12-31 911433436 LAKE KENNEDY MCCULLOCH CPAS PS PO BOX 1935 VASHON ISLAND WA 98070 990 2023-01-01 911025994 VASHON YOUTH AND FAMILY SERVICES VASH 2064635511 20110 VASHON HWY SW VASHON WA 98070 CHERYL JOHNSON EXECUTIVE DIRECTOR 2064635511 2024-08-29 true false CARLY CHRISTOPHERSEN P02168127 2064639944 2024-08-29 2023 2024-08-08 14:25:15Z CHERYL JOHNSON 20110 VASHON HWY SW VASHON WA 98070 2360138 false X WWW.VYFS.ORG X 1977 WA VASHON YOUTH AND FAMILY'S MISSION IS TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES ON VASHON-MAURY ISLAND IN UNINCORPORATED KING COUNTY. 11 11 56 25 0 1840593 1895959 419081 461309 1040 2870 0 2260714 2360138 0 0 1471154 1691973 0 67172 559743 562064 2030897 2254037 229817 106101 1267419 1354121 158614 154193 1108805 1199928 X VASHON YOUTH AND FAMILY'S MISSION IS TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES ON VASHON-MAURY ISLAND IN UNINCORPORATED KING COUNTY. false false 1390521 86627 BEHAVIORAL HEALTH: VYFS ENACTS ITS MISSION TO FOSTER A THRIVING COMMUNITY OF EMOTIONALLY HEALTHY AND RESILIENT CHILDREN, YOUTH, ADULTS AND FAMILIES BY PROVIDING LOW- TO NO-BARRIER ACCESS TO INDIVIDUAL, FAMILY, AND GROUP COUNSELING FOR RESIDENTS OF A RURAL AND GEOGRAPHICALLY ISOLATED ISLAND. VYFS ALSO PROVIDES BILINGUAL CASE MANAGEMENT, FREE CRISIS STABILIZATION, SUBSTANCE USE DISORDER (SUD) COUNSELING, AND VOUCHERS FOR THE HEALTH NEEDS OF LOW INCOME ISLANDERS. AS VASHON'S ONLY LICENSED BEHAVIORAL HEALTH AGENCY, VYFS PROVIDED 7,500 COUNSELING SESSIONS TO 352 PEOPLE IN 2023. 248538 1470 FAMILY PLACE: FAMILY PLACE PROVIDES ACTIVITIES AND SERVICES DESIGNED TO BRING PARENTS AND CAREGIVERS OF CHILDREN FROM BIRTH TO AGE 5 YEARS OLD TOGETHER TO FORM SOCIAL AND RESOURCE CONNECTIONS WITH A FOCUS ON HEALTHY CHILD DEVELOPMENT AND INCREASING THE FAMILY PROTECTIVE FACTORS. FAMILY PLACE OFFERS THE FOLLOWING PROGRAMS & ACTIVITIES: PARENTS AS TEACHERS, OPEN PLAY, KALEIDOSCOPE PLAY & LEARN, ENGLISH CLASSES AND RESOURCE SUPPORTS, PARENT CAFES AND FAMILY DINNERS, AND DEVELOPMENT SCREENINGS. IN 2023, FAMILY PLACE REACHED AN AVERAGE OF 290 CHILDREN AND A SIMILAR NUMBER OF ADULTS. 359788 343591 VASHON KIDS: VASHON KIDS IS A DEPENDABLE, CREATIVE, AND CULTURALLY COMPETENT BEFORE- AND AFTER-SCHOOL PROGRAM FOR 5 TO 12-YEAR-OLDS. DELIVERED BY EXPERIENCED STAFF. VASHON KIDS ENCOURAGES PERSONAL AND SOCIAL GROWTH THROUGH HEALTHY PLAY, THE ACCEPTANCE OF DIFFERENCES, AND PEACEFUL CONFLICT RESOLUTION WHILE SUPPORTING EACH CHILD'S DIGNITY AND PERSPECTIVE. DURING THE SCHOOL YEAR STAFF ASSIST CHILDREN WITH HOMEWORK AND COLLABORATE WITH CHAUTAUQUA EDUCATORS TO PROVIDE ADDITIONAL LEARNING OPPORTUNITIES IN COORDINATION WITH SCHOOL CURRICULUM AND EVENTS. ACADEMIC AND ENRICHMENT ACTIVITIES AND CLUBS FOCUS ON SCIENCE, ART, HUMANITIES, LITERACY, HEALTHY EATING, AND SPORTS. VASHON KIDS SERVED 139 CHILDREN FROM 102 FAMILIES IN 2023. 156179 29621 HISPANIC AND LATINO OUTREACH AND SUPPORT SERVICES: THE HISPANIC AND LATINO OUTREACH SERVICES PROGRAM SUPPORTS HISPANIC AND LATINX MEMBERS OF THE VASHON COMMUNITY. THIS PROGRAM IS WORKING TO OVERCOME BARRIERS THAT EXIST TO ACHIEVING EQUITABLE CHILDHOOD EDUCATION OPORTUNITIES AND SOCIAL SERVICES. IT PROVIDES BILINGUAL CASE MANAGEMENT AND INTERPRETATION SERVICES IN PARTNERSHIP WITH VASHON ISLAND SCHOOL DISTRICT, AND ENSURES THAT SCHOOL DOCUMENTS (FOR STUDENTS) AND COMMUNICATION (FOR PARENTS AND FAMILIES) ARE TRANSLATED TO SPANISH. IN 2023, THIS PROGRAM SUPPORTED 120 INDIVIDUALS. 156179 29621 2155026 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 56 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X BARUCH ROTER 2064635511 20110 VASHON HWY SW VASHON WA 98070 COCO CARSON ROHE BOARD MEMBER 0.50 X 0 0 0 KARINA DEUTSCH BOARD MEMBER 0.50 X 0 0 0 LINDSEY ANDERSON BOARD MEMBER 0.50 X 0 0 0 SLADE MCSHEEHY BOARD MEMBER 0.50 X 0 0 0 MARIA CARLSTEDT BOARD MEMBER 0.50 X 0 0 0 ABIGAIL LAWSON BOARD MEMBER 0.50 X 0 0 0 ROBBIE ROHR BOARD MEMBER 0.50 X 0 0 0 GEORGE BUTLER BOARD MEMBER 0.50 X 0 0 0 CHERYL JOHNSON EXECUTIVE DI 40.00 X 80000 0 0 BARUCH ROTER MD TREASURER 0.50 X X 0 0 0 CAROL GOERTZEL SECRETARY 0.50 X X 0 0 0 NED-DANIEL KAMIMURA PREVIOUS PRE 0.50 X X 0 0 0 ANN PALMER INTERIM PRES 0.50 X X 0 0 0 80000 false false false 1641336 254623 1895959 PROGRAM SERVICE FEE 381270 381270 CONTRACTED SERVICE 68578 68578 MISC FEES 9991 9991 PROGRAM RENTAL FEES 1470 1470 461309 2870 2870 2360138 461309 2870 80000 73600 800 5600 1410213 1360031 4312 45870 63997 61568 219 2210 137763 132532 473 4758 4249 4249 108142 108142 14570 13307 12 1251 30950 30008 45 897 33000 33000 30493 30258 235 7611 7077 534 18310 7250 10660 400 PHYSICAL PLANT AND EQUIP 110627 108757 107 1763 DIRECT SUPPORT 94145 94145 PROGRAM SUPPLIES 73439 73439 LICENSES AND FEES 25661 19686 2321 3654 10867 2226 8641 2254037 2155026 31839 67172 257289 186669 726821 855691 79234 85302 1000 502247 367231 142627 135016 61448 90443 1267419 1354121 108814 133381 49800 14612 6200 158614 154193 X 1062323 1189928 46482 10000 1108805 1199928 1267419 1354121 106101 -14978 X false false X 1318501 1479787 2047275 1840593 1895959 8582115 1318501 1479787 2047275 1840593 1895959 8582115 8582115 21 80 303 1040 2870 4314 5109 22480 27589 8614018 2264651 0.99630 0.99610 X PART II, LINE 10 27,589 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 502247 367231 135016 135016 BOARD-DESIGNATED RESERVE 50000 CASH RESTRICTED 40443 90443 OTHER LIABILITIES 6200 6200 FORM 990, PAGE 2, PART III, LINE 4D HISPANIC AND LATINO OUTREACH AND SUPPORT SERVICES: THE HISPANIC AND LATINO OUTREACH SERVICES PROGRAM SUPPORTS HISPANIC AND LATINX MEMBERS OF THE VASHON COMMUNITY. THIS PROGRAM IS WORKING TO OVERCOME BARRIERS THAT EXIST TO ACHIEVING EQUITABLE CHILDHOOD EDUCATION OPORTUNITIES AND SOCIAL SERVICES. IT PROVIDES BILINGUAL CASE MANAGEMENT AND INTERPRETATION SERVICES IN PARTNERSHIP WITH VASHON ISLAND SCHOOL DISTRICT, AND ENSURES THAT SCHOOL DOCUMENTS (FOR STUDENTS) AND COMMUNICATION (FOR PARENTS AND FAMILIES) ARE TRANSLATED TO SPANISH. IN 2023, THIS PROGRAM SUPPORTED 120 INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING. ACCEPTANCE BY THE BOARD WILL BE REFLECTED IN THE CONTEMPORANEOUS BOARD MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT, THE STANDARDIZED FORM OF WHICH IS INCLUDED IN THE STANDARD BOARD PACKET GIVEN TO EACH BOARD MEMBER. THE POLICY IS REVIEWED BY THE BOARD OF DIRECTORS AS JUDGED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A REASONABLENESS OF SALARIES ARE REASEARCHED, REVIEWED, CONSIDERED, AND APPROVED BY THE BOARD OF DIRECTORS USING CURRENT INDUSTRY RELEVANT SURVEYS, SUCH AS THE UNITED WAY SURVEY. THE BOARD OF DIRECTORS DOCUMENT DIRECT APPROVAL OF ANY CHANGES TO THE EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B REASONABLENESS OF SALARIES ARE REASEARCHED, REVIEWED, CONSIDERED, AND APPROVED BY THE BOARD OF DIRECTORS USING CURRENT INDUSTRY RELEVANT SURVEYS, SUCH AS THE UNITED WAY SURVEY. THE BOARD OF DIRECTORS ANNUALLY APPROVES ORGANIZATION WIDE INCREASES IN COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PAST FORM 990S AND AUDIT REPORTS ARE AVAILABLE ON THE AGENCY'S WEBSITE AT WWW.VYFS.ORG.