2025-10-06T15:09:42-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 237090029 KENT YOUTH AND FAMILY SERVICES KENT 2538590745 232 SECOND AVE S 201 KENT WA 98032 TRISTA HELVEY EXECUTIVE DIRECTOR 2538590300 2025-10-06 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-10-06 2024 2025-03-06 01:10:19Z TRISTA HELVEY 232 SECOND AVE S 201 KENT WA 98032 7450571 0 1 X WWW.KYFS.ORG X 1970 WA KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, EDUCATION, AND SUPPORT SERVICES. 13 13 144 35 0 0 6055317 5634314 1318007 1724535 8332 15144 19015 41154 7400671 7415147 0 0 0 0 5186703 5367488 0 0 103912 1415727 1365808 6602430 6733296 798241 681851 3271528 4177602 430798 362737 2840730 3814865 KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, EDUCATION, AND SUPPORT SERVICES. 0 0 3376894 0 0 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, SUPPORT SERVICES, AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES. 1505305 0 1764485 KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNSELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNSELING 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 COMMUNITY. 640030 0 0 KENT YOUTH AND FAMILY SERVICES AFTER SCHOOL PROGRAM PROVIDES YOUTH DEVELOPMENT, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMMING FOR CHILDREN/YOUTH, GRADES K-12, ON A DROP-IN BASIS EVERY DAY AFTER SCHOOL AND ALL DAY DURING SUMMER BREAK IN THREE KING COUNTY HOUSING AUTHORITY LOW-INCOME HOUSING COMMUNITIES, AT KYFS MANAGED YOUTH CENTERS ON KENT'S EAST HILL. 5522229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACIA RUSSELL 2538590673 232 2ND AVE S KENT WA 98032 X TRISTA HELVEY EXECUTIVE DIRECTOR 40.00 X X 35417 0 879 SUE CAMOU ARRANT INTERIM E.D. TO OCT. 2024 (SEE SCH O) 40.00 X X 0 0 0 BRIAN SMITH PRESIDENT 1.00 X X 0 0 0 CYNTHIA BOYD PAST PRESIDENT 3.00 X X 0 0 0 GABY BEECHER 1ST VICE PRESIDENT 1.00 X X 0 0 0 HANNAH CHELIMSKY 2ND VICE PRESIDENT 1.00 X X 0 0 0 HIRA SINGH BHULLAR TREASURER 1.00 X X 0 0 0 BRANDY REED SECRETARY 1.00 X X 0 0 0 VICKI FOEGE SECRETARY (UP TO JUNE 2024) 1.00 X X 0 0 0 STACIA RUSSELL FINANCE DIRECTOR 40.00 X X 72498 0 13830 ALISA ABRAHAM BOARD MEMBER 1.00 X 0 0 0 MICHAEL MATHEWS BOARD MEMBER 1.00 X 0 0 0 RAFAEL PADILLA BOARD MEMBER 1.00 X 0 0 0 VIRIYA REICHERSAMER BOARD MEMBER 1.00 X 0 0 0 JANE PRESTBYE BOARD MEMBER 1.00 X 0 0 0 CLAIRE EATON BOARD MEMBER 1.00 X 0 0 0 LESLEY HOGAN BOARD MEMBER 1.00 X 0 0 0 107915 0 14709 0 0 0 0 LOVELL PRICE & ASSOCIATES 15136 NE 177TH DR WOODINVILLE WA 98072 INTERIM EXECUTIVE DIRECTOR 192858 1 131459 5306150 196705 68285 5634314 MENTAL HEALTH COUNSELI 624100 1724535 1724535 1724535 15144 15144 25290 0 25290 25290 25290 11338 131459 35424 -24086 -24086 NON OPERATING INCOME 900099 39950 39950 39950 7415147 1764485 0 16348 123499 123499 4027359 3748200 210839 68320 152916 143907 6340 2669 644447 602998 30267 11182 419267 357200 56182 5885 48156 48156 336627 49931 278415 8281 285320 235452 47953 1915 65364 42221 23143 194747 106134 88613 62549 57734 3344 1471 82072 36482 45590 113946 113946 EQUIPMENT AND MAINTENAN 110400 91410 18990 FOOD AND BEVERAGE 30839 26195 4644 DUES, SUBSCRIPTIONS, AN 29217 23844 4545 828 MISCELLANEOUS 6380 521 2498 3361 191 191 6733296 5522229 1107155 103912 215264 449085 446710 1160208 1706903 1311542 236117 274713 3137062 2612183 493279 524879 173255 457175 3271528 4177602 369071 314047 17903 17130 43824 31560 430798 362737 X 2692349 3376021 148381 438844 2840730 3814865 3271528 4177602 681851 292284 0 X 0 1 X 1 1 1 X 5569235 5965810 5382345 6055317 5634314 28607021 1318851 1031511 957677 1074769 1652861 6035669 6888086 6997321 6340022 7130086 7287175 34642690 34642690 24573 17846 8703 31854 40434 123410 950 2841 -8365 8844 39950 44220 34810320 4489115 0.99520 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS AND OTHER INCOME - 2020 AMOUNT: $ 950. 2021 AMOUNT: $ 2,841. 2022 AMOUNT: $ -8,365. 2023 AMOUNT: $ 8,844. 2024 AMOUNT: $ 39,950. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84125 84125 2327931 1912932 414999 650713 647048 3665 74293 52203 22090 524879 PROMISE TO GIVE RENT 421715 RIGHT TO USE ASSET 35460 457175 LEASE OBLIGATIONS 31560 31560 9103432 1652861 1652861 7450571 -35424 -35424 7415147 8129297 1360577 35424 1396001 6733296 0 6733296 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -35,424. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 35,424. ANNUAL EVENT 142797 131459 11338 860 1299 2000 11928 4671 14666 142797 131459 11338 860 1299 2000 11928 4671 14666 35424 -24086 X 68285 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS: BOARD PRESIDENT, 1ST & 2ND VICE PRESIDENTS, SECRETARY, TREASURER AND CURRENT PAST PRESIDENT. EMPOWERED BY KYFS BY-LAWS TO MAKE BINDING DECISIONS ON BEHALF OF THE ENTIRE BOARD WHEN NECESSARY TO TAKE ACTION IMMEDIATELY IN LIEU OF BEING ABLE TO CONVENE AN IMMEDIATE MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE TOOK NO ACTION OF THE KIND AUTHORIZED PER BY-LAWS DURING 2024. FORM 990, PART VI, SECTION A, LINE 3 FROM JANUARY - OCTOBER SUE CAMOUR ARRANT, INTERIM EXECUTIVE DIRECTOR, WAS AN EMPLOYEE OF LOVELL PRICE & ASSOCIATES (LPA). THE TOTAL PAYMENTS MADE TO LPA FOR HER SERVICES WERE $192,858 IN 2024. IN NOVEMBER TRISTA HELVEY TOOK OVER AS EXECUTIVE DIRECTOR AND IS AN EMPLOYEE OF KYFS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES THE COI FORM WITH SIGNATURE AT THE BEGINNING OF THE CALENDAR/FISCAL YEAR DISCUSSING REAL OR POTENTIAL CONFLICT OF INTEREST(S). IT IS THE EXPECTATION, STATED WITHIN THE COI POLICY, CONFLICTS THAT ARISE DURING THE CALENDAR/FISCAL YEAR WILL BE FURTHER DISCLOSED BY THE INDIVIDUAL MEMBER(S). MONITORED BY THE BOARD AND/OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE DIRECTORS COMPENSATION ANNUAL. THERE IS NO COMPENSATION OF OTHER OFFICERS AND NO OTHER KEY EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VII, SECTION B, LINE 1 THE INTERIM EXECUTIVE DIRECTOR OF KYFS WAS PAID THROUGH LOVEALL PRICE & ASSOCIATES THROUGH OCTOBER 2024.