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Nonprofit · EIN 91-1025994

VASHON YOUTH AND FAMILY SERVICES

Tax-exempt · VASHON, WA 98070

Financials

$2.4M$2.3M2023$3M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of VASHON YOUTH AND FAMILY SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$3,019,783$2,650,200$369,583$1,703,033$162,530$1,540,503
December 31, 2023990$2,360,138$2,254,037$106,101$1,354,121$154,193$1,199,928
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,488,273
of which government grants
$2,141,080
Program service revenue
$494,022
Investment income
$45,161
Net income from fundraising events
-$7,673
Other revenue
-$7,673

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$84,319
Other salaries and wages
$1,626,826
Salaries, compensation and benefits (total)
$1,947,065
Professional fundraising fees
$0
Accounting fees
$3,336
Occupancy
$34,450
Travel
$30,720
Depreciation
$7,060
Program services (functional)
$2,520,007
Management and general (functional)
$32,528
Fundraising (functional)
$97,665

Balance sheet and other

Total assets, start of year
$1,354,121
Total assets, end of year
$1,703,033
Total liabilities, end of year
$162,530
Net assets, end of year
$1,540,503
Land, buildings and equipment
$142,769
Net assets without donor restrictions
$1,530,503
Net assets with donor restrictions
$10,000
Gross receipts
$3,027,456
Employees
62
Volunteers
12
Year formed
1977
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
CHERYL JOHNSONEXECUTIVE DI
Officer
40$84,320
COCO CARSON ROHEBOARD MEMBER
Trustee or director
0.5$0
KARINA DEUTSCHBOARD MEMBER
Trustee or director
0.5$0
LINDSEY ANDERSONBOARD MEMBER
Trustee or director
0.5$0
SLADE MCSHEEHYBOARD MEMBER
Trustee or director
0.5$0
MARIA CARLSTEDTBOARD MEMBER
Trustee or director
0.5$0
ABIGAIL LAWSONBOARD MEMBER
Trustee or director
0.5$0
ROBBIE ROHRBOARD MEMBER
Trustee or director
0.5$0
GEORGE BUTLERBOARD MEMBER
Trustee or director
0.5$0
BARUCH ROTER MDTREASURER
Trustee or director, Officer
0.5$0
CAROL GOERTZELSECRETARY
Trustee or director, Officer
0.5$0
NED-DANIEL KAMIMURAPREVIOUS PRE
Trustee or director, Officer
0.5$0
ANN PALMERINTERIM PRES
Trustee or director, Officer
0.5$0
990 for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensation
CHERYL JOHNSONEXECUTIVE DI
Officer
40$80,000
COCO CARSON ROHEBOARD MEMBER
Trustee or director
0.5$0
KARINA DEUTSCHBOARD MEMBER
Trustee or director
0.5$0
LINDSEY ANDERSONBOARD MEMBER
Trustee or director
0.5$0
SLADE MCSHEEHYBOARD MEMBER
Trustee or director
0.5$0
MARIA CARLSTEDTBOARD MEMBER
Trustee or director
0.5$0
ABIGAIL LAWSONBOARD MEMBER
Trustee or director
0.5$0
ROBBIE ROHRBOARD MEMBER
Trustee or director
0.5$0
GEORGE BUTLERBOARD MEMBER
Trustee or director
0.5$0
BARUCH ROTER MDTREASURER
Trustee or director, Officer
0.5$0
CAROL GOERTZELSECRETARY
Trustee or director, Officer
0.5$0
NED-DANIEL KAMIMURAPREVIOUS PRE
Trustee or director, Officer
0.5$0
ANN PALMERINTERIM PRES
Trustee or director, Officer
0.5$0

Address and contacts

Address (IRS master file)
20110 VASHON HWY SW, VASHON, WA 98070-6026
Principal officer (990 for 2024)
CHERYL JOHNSON, 20110 VASHON HWY SW, VASHON, WA 98070
Signed the 990
CHERYL JOHNSON, EXECUTIVE DIRECTOR
Phone
(206) 463-5511
Return prepared by
LAKE KENNEDY MCCULLOCH CPAS PS

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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 7,832 COUNSELING SESSIONS TO 390 PEOPLE (120 STUDENTS) IN 2024. THE OASIS COMMUNITY RESOURCE NAVIGATION PROGRAM PROVIDED 2,334 SESSIONS TO CONNECT 363 INDIVIDUALS FROM 191 HOUSEHOLDS TO RESOURCES.
    Expenses $1,540,776 · revenue $89,718
  • 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 2024, FAMILY PLACE SERVED 1,368 PARTICIPANTS FROM 186 HOUSEHOLDS.
    Expenses $308,841
  • 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 EDUCATORS TO PROVIDE ADDITIONAL LEARNING OPPORTUNITIES. ACADEMIC AND ENRICHMENT ACTIVITIES AND CLUBS FOCUS ON SCIENCE, ART, HUMANITIES, LITERACY, HEALTHY EATING, AND SPORTS. IN 2024 PROVIDED BEFORE AND AFTER SUBSIDIZED CHILDCARE AND SUMMER PROGRAMMING FOR 103 KIDS YEAR ROUND.
    Expenses $416,570 · revenue $379,802
  • PROVIDE INVALUABLE ASSISTANCE TO ANY FAMILY THAT IS FACED WITH A CRISIS. HELP INCLUDES ASSISTANCE WITH HOUSING, SUPPORT WITH EMERGENCY FINANCIAL NEEDS, HELP WITH JOB SEARCH, AND MUCH MORE.THE ORGANIZATION COORDINATES THEIR EFFORTS WITH SCHOOL BASED PROGRAMS SO THAT STUDENTS CONTINUE TO GET INDIVIDUALIZED SUPPORT WHEN THEY ARE IN SCHOOL. ADDRESS PROBLEMS FACED BY ISLAND FAMILIES FACED WITH FINANCIAL CRISES THROGUH VIVA PROGRAM. SUPPORT INCLUDES SMALL GRANTS THAT CAN HELP IN PAYING FOR FOOD, SHELTER, MEDICINE, UTILITIES, TRANSPORTATION AND OTHER BASIC NEEDS.
    Expenses $253,820 · revenue $24,502

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
91-1025994
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
1978
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,703,033
Income (IRS master file)
$3,027,456

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$3,019,783$2,650,200$1,703,033XML
990December 2023$2,360,138$2,254,037$1,354,121XML
990December 2022$2,260,714$2,030,897$1,267,419IRS
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 91-1025994).

Questions about VASHON YOUTH AND FAMILY SERVICES

What is the EIN of VASHON YOUTH AND FAMILY SERVICES?
The employer identification number (EIN) of VASHON YOUTH AND FAMILY SERVICES is 91-1025994.
Is VASHON YOUTH AND FAMILY SERVICES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to VASHON YOUTH AND FAMILY SERVICES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VASHON YOUTH AND FAMILY 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 VASHON YOUTH AND FAMILY 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 VASHON YOUTH AND FAMILY 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 VASHON YOUTH AND FAMILY SERVICES?
The 990 for the year ended December 31, 2024 names CHERYL JOHNSON.
Who are the officers and directors of VASHON YOUTH AND FAMILY SERVICES?
The 990 for the year ended December 31, 2024 lists 13 people; 1 received compensation from the organization, the highest $84,320 (CHERYL JOHNSON, EXECUTIVE DI).
How much revenue does VASHON YOUTH AND FAMILY SERVICES have?
On its 990 for the year ended December 31, 2024 it reported revenue of $3,019,783, expenses of $2,650,200 and total assets of $1,703,033 at year end.

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