Nonprofit · EIN 91-0859922
COMMUNITY YOUTH SERVICES
Tax-exempt · OLYMPIA, WA 98506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,172,745 | $14,476,780 | $695,965 | $12,936,313 | $4,930,947 | $8,005,366 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK HARRIS | CHIEF EXECUTIVE OFFICER Key employee | 40 | $175,308 |
| STEVEN ROSS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MISON BOWDEN | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| RUBY MARTIN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIA ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| PAULA RAUEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRISTINA COSTELO | MEMBER Trustee or director | 1 | $0 |
| KRISCINDA HANSEN | MEMBER Trustee or director | 1 | $0 |
| SUSAN HETTINGER | MEMBER Trustee or director | 1 | $0 |
| IKE NWANKWO | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA RITCHIE | MEMBER Trustee or director | 1 | $0 |
| JILL WILL | MEMBER Trustee or director | 1 | $0 |
| TEENA WILLIAMS | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK HARRIS | CHIEF EXECUTIVE OFFICER Key employee | 40 | $163,144 |
| RUBY MARTIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVEN ROSS | PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| PAUL DESJARDIEN | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARIA ROBINSON | TREASURER Trustee or director, Officer | 1 | $0 |
| RYAN HIROTAKA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MISON BOWDEN | MEMBER Trustee or director | 1 | $0 |
| CHRISTINA COSTELO | MEMBER Trustee or director | 1 | $0 |
| KRISCINDA HANSEN | MEMBER Trustee or director | 1 | $0 |
| SUSAN HETTINGER | MEMBER Trustee or director | 1 | $0 |
| IKE NWANKWO | MEMBER Trustee or director | 1 | $0 |
| LINDA LAMB | MEMBER Trustee or director | 1 | $0 |
| PAULA RAUEN | MEMBER Trustee or director | 1 | $0 |
| GREG RHODES | MEMBER Trustee or director | 1 | $0 |
| SAMANTHA RITCHIE | MEMBER Trustee or director | 1 | $0 |
| TEENA WILLIAMS | MEMBER 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.
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 OTHERExpenses $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,172,745 | $14,476,780 | $12,936,313 | XML |
| 990 | December 2023 | $13,849,453 | $14,021,244 | $11,734,000 | XML |
| 990 | December 2022 | $15,240,800 | $14,895,745 | $11,792,840 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in OLYMPIA
- SOUTH SOUND YOUNG MENS CHRISTIAN ASSOCIATION EIN 91-0586473 · last filed 990 for 2025
- PACIFIC MOUNTAIN WORKFORCE DEVELOPMENT COUNCIL EIN 91-2165746 · last filed 990 for 2025
- THE CHILD CARE ACTION COUNCIL OF THURSTON COUNTY EIN 91-1373181 · last filed 990 for 2025
- FAMILY SUPPORT CENTER OF SOUTH SOUND EIN 91-2003828 · last filed 990 for 2024
- SAFEPLACE EIN 91-1153988 · last filed 990 for 2024
- OLYMPIA MUTUAL AID PARTNERS EIN 85-0602825 · last filed 990 for 2024
- UNION GOSPEL MISSION ASSOCIATION OF OLYMPIA EIN 91-1680748 · last filed 990 for 2025
- PARTNERS IN PREVENTION EDUCATION EIN 20-8845738 · last filed 990 for 2024