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Nonprofit · EIN 91-0859922

COMMUNITY YOUTH SERVICES

Tax-exempt · OLYMPIA, WA 98506

Financials

$13.8M$14M2023$15.2M$14.5M2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY YOUTH SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$15,172,745$14,476,780$695,965$12,936,313$4,930,947$8,005,366
December 31, 2023990$13,849,453$14,021,244-$171,791$11,734,000$4,424,597$7,309,403
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,535,899
of which government grants
$7,232,939
Program service revenue
$5,825,293
Investment income
$373,093
Net rental income
$167,308
Net gain from sales of assets
$373,093
Net income from fundraising events
$21,654
Other revenue
$438,460

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$8,902,772
Salaries, compensation and benefits (total)
$10,831,857
Professional fundraising fees
$0
Occupancy
$443,870
Travel
$88,853
Depreciation
$253,939
Program services (functional)
$10,886,846
Management and general (functional)
$3,172,478
Fundraising (functional)
$417,456

Balance sheet and other

Total assets, start of year
$11,734,000
Total assets, end of year
$12,936,313
Total liabilities, end of year
$4,930,947
Net assets, end of year
$8,005,366
Land, buildings and equipment
$5,496,982
Net assets without donor restrictions
$7,700,708
Net assets with donor restrictions
$304,658
Gross receipts
$15,172,745
Employees
203
Volunteers
0
Year formed
1970
State of legal domicile
WA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DEREK HARRISCHIEF EXECUTIVE OFFICER
Key employee
40$175,308
STEVEN ROSSPRESIDENT
Trustee or director, Officer
1$0
MISON BOWDENPRESIDENT ELECT
Trustee or director, Officer
1$0
RUBY MARTINIMMEDIATE PAST PRESIDENT
Trustee or director, Officer
1$0
MARIA ROBINSONTREASURER
Trustee or director, Officer
1$0
PAULA RAUENSECRETARY
Trustee or director, Officer
1$0
CHRISTINA COSTELOMEMBER
Trustee or director
1$0
KRISCINDA HANSENMEMBER
Trustee or director
1$0
SUSAN HETTINGERMEMBER
Trustee or director
1$0
IKE NWANKWOMEMBER
Trustee or director
1$0
SAMANTHA RITCHIEMEMBER
Trustee or director
1$0
JILL WILLMEMBER
Trustee or director
1$0
TEENA WILLIAMSMEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
DEREK HARRISCHIEF EXECUTIVE OFFICER
Key employee
40$163,144
RUBY MARTINPRESIDENT
Trustee or director, Officer
1$0
STEVEN ROSSPRESIDENT ELECT
Trustee or director, Officer
1$0
PAUL DESJARDIENIMMEDIATE PAST PRESIDENT
Trustee or director, Officer
1$0
MARIA ROBINSONTREASURER
Trustee or director, Officer
1$0
RYAN HIROTAKASECRETARY
Trustee or director, Officer
1$0
MISON BOWDENMEMBER
Trustee or director
1$0
CHRISTINA COSTELOMEMBER
Trustee or director
1$0
KRISCINDA HANSENMEMBER
Trustee or director
1$0
SUSAN HETTINGERMEMBER
Trustee or director
1$0
IKE NWANKWOMEMBER
Trustee or director
1$0
LINDA LAMBMEMBER
Trustee or director
1$0
PAULA RAUENMEMBER
Trustee or director
1$0
GREG RHODESMEMBER
Trustee or director
1$0
SAMANTHA RITCHIEMEMBER
Trustee or director
1$0
TEENA WILLIAMSMEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
711 STATE AVE NE 3RD FL, OLYMPIA, WA 98506-3984
Principal officer (990 for 2024)
DEREK HARRIS, 711 STATE AVENUE NE 3RD FLOOR, OLYMPIA, WA 98506
Signed the 990
DEREK HARRIS, CHIEF EXECUTIVE OFFICER
Phone
(360) 943-0780
Return prepared by
LINDLEY & ASSOCIATES LLC

Mission

EMPOWERS YOUTH AT-RISK AND THEIR FAMILIES TO MEET GOALS FOR SAFETY, STABILITY, BELONGING AND SUCCESS BY PROVIDING A CONTINUUM OF INDIVIDUALIZED SERVICES AND ADVOCACY.

990 for the year ended December 31, 2024

Program accomplishments

  • CRISIS RESIDENTIAL CENTERS ARE CO-EDUCATIONAL SHELTERS FOR YOUTH FROM AGE 12 TO 17 WHO ARE EXITING SYSTEMS OF CARE AND/OR EXPERIENCING HOMELESSNESS. THE PROGRAM FOCUSES ON RE-UNIFICATION WHENEVER POSSIBLE, OR FINDS SUITABLE, ALTERNATIVE PLACEMENTS WHEN RETURNING HOME IS NOT AN OPTION.
    Expenses $2,044,077
  • BEHAVIORAL HEALTH PROVIDES INTENSIVE, HOME, SCHOOL AND COMMUNITY BASED SERVICES TO YOUNG ADULTS, ADOLESCENTS AND THEIR FAMILIES WHO EXPERIENCE CHALLENGES IN MULTIPLE AREAS OF THEIR LIVES, SUCH AS: FAMILY CONFLICTS, SCHOOL, JUVENILE JUSTICE, MENTAL HEALTH, ANTI-SOCIAL BEHAVIOR, CHILD WELFARE.
    Expenses $4,841,436
  • HIGH RISK YOUTH PROGRAMS PROVIDES DIRECT SUPPORT, IMMEDIATE CRISIS INTERVENTION,AND APPROPRIATE REFERRALS TO STREET AFFECTED, RUNAWAY, GANG INVOLVED AND OTHER AT-RISK YOUTH WHO ARE EXITING INSTITUTIONS, HOMELESS, VULNERABLE, OR IN IMMINENT CRISIS. ROSIE'S PLACE AND YOUNG ADULT SHELTER ARE A DAYTIME DROP-IN/RESOURCE CENTER AND AN OVERNIGHT SHELTER OFFERING MEALS, COUNSELING, HYGIENE,LAUNDRY SERVICES AND DIRECT ACCESS TO A WIDE VARIETY OF COMMUNITY-BASED SERVICES FOR HOMELESS AND AT-RISK YOUTH.
    Expenses $1,210,361
  • OTHER PROGRAMS: SPECIALIZED FOSTER CARE, TRANSITIONAL HOUSING, PARENTS AS TEACHERS AND OTHER
    Expenses $2,790,972

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-0859922
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1970
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P300)
Assets (IRS master file)
$12,936,313
Income (IRS master file)
$15,172,745

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$15,172,745$14,476,780$12,936,313XML
990December 2023$13,849,453$14,021,244$11,734,000XML
990December 2022$15,240,800$14,895,745$11,792,840IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-0859922).

Questions about COMMUNITY YOUTH SERVICES

What is the EIN of COMMUNITY YOUTH SERVICES?
The employer identification number (EIN) of COMMUNITY YOUTH SERVICES is 91-0859922.
Is COMMUNITY YOUTH SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to COMMUNITY YOUTH SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COMMUNITY YOUTH SERVICES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COMMUNITY YOUTH SERVICES due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY YOUTH SERVICES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of COMMUNITY YOUTH SERVICES?
The 990 for the year ended December 31, 2024 names DEREK HARRIS.
Who are the officers and directors of COMMUNITY YOUTH SERVICES?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $175,308 (DEREK HARRIS, CHIEF EXECUTIVE OFFICER).
How much revenue does COMMUNITY YOUTH SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $15,172,745, expenses of $14,476,780 and total assets of $12,936,313 at year end.

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