2023-11-02T13:13:49-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 237090029 KENT YOUTH AND FAMILY SERVICES KENT 2538590745 232 SECOND AVE S 201 KENT WA 98032 SUE CAMOU ARRANT INTERIM EXECUTIVE DIRECTOR 2538590300 2023-10-30 1 SUE CAMOU ARRANT 999009999 0 ALLEN GILBERT CPA P01380103 4252506100 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE CAMOU ARRANT 232 SECOND AVE S 201 KENT WA 98032 6378282 0 X WWW.KYFS.ORG X 1970 WA KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNCILING, EDUCATION, AND SUPPORT SERVICES. 15 15 137 23 0 0 5965810 5382345 451739 994834 937 2005 14416 -19126 6432902 6360058 0 0 0 0 4683772 4617233 0 0 98737 1042814 1448927 5726586 6066160 706316 293898 2626665 3300819 926402 1334341 1700263 1966478 X KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, EDUCATION, AND SUPOORT SERVICES. 0 1 3225251 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 AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES. 1270163 0 994834 KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNCELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNCELING 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 KENT COMMUNITY. 699693 0 0 KENT YOUTH AND FAMILY SERVICES PROVIDES SEVERAL OFFSITE ASSISTANCE PROGRAMS. THE AFTER SCHOOL PROGRAMS PROVIDE YOUTH DEVELOPMENT AND ACADEMIC SUPPORT, FOR CHILDREN/YOUTH AGE K-12, ON A DROP IN BASIS EVERY DAY AFTER SCHOOL, WEEKENDS AND ALL DAY DURING SUMMER BREAK AT THREE KING COUNTY HOUSING AUTHORITY, KYFS MANAGED, YOUTH CENTERS ON KENT'S EAST HILL. SERVICES INCLUDE CASE MANAGEMENT, PARENT EDUCATION, LIFE SKILLS TRAINING, COUNSELING, SUBSTANCE ABUSE SERVICES, AND REFERRAL TO CHILDCARE AND EDUCATION/VOCATIONAL PROGRAMS. 5195107 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 137 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACIA RUSSELL 2538590300 232 2ND AVE S KENT WA 98032 X SUE CAMOU ARRANT INTERIM E.D. (SEE SCH O) 40.00 X 160825 0 0 STACIA RUSSELL FINANCE MANAGER 40.00 X 78011 0 10527 LESLEY HOGAN PRESIDENT 3.00 X X 0 0 0 RONA POPP 1ST VICE PRESIDENT 1.00 X X 0 0 0 CYNTHIA BOYD 2ND VICE PRESIDENT 1.00 X X 0 0 0 VICKI FOEGE SECRETARY 1.00 X X 0 0 0 HIRA SINGH BHULLAR TREASURER 1.00 X X 0 0 0 BRANDY REED PAST PRESIDENT 1.00 X X 0 0 0 ALISA ABRAHAM BOARD MEMBER 1.00 X 0 0 0 HANNAH CHELIMSKY BOARD MEMBER 1.00 X 0 0 0 ALYSON FLORES BOARD MEMBER 1.00 X 0 0 0 LUKE FOEGE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MATHEWS BOARD MEMBER 1.00 X 0 0 0 SHUKRI OLOW BOARD MEMBER 1.00 X 0 0 0 RAFAEL PADILLA BOARD MEMBER 1.00 X 0 0 0 JANE PRESTBYE BOARD MEMBER 1.00 X 0 0 0 238836 0 10527 1 0 1 0 0 1893 104120 4712509 563823 145793 5382345 MENTAL HEALTH COUNSELI 624100 994834 994834 994834 1240 1240 7463 0 7463 7463 7463 765 0 765 765 765 0 104120 18224 -18224 -18224 1028 0 1028 1028 NON OPERATING INCOME 900099 -9393 -9393 -9393 6360058 994834 0 -17121 88538 88538 3555636 3355974 155859 43803 119740 111870 6025 1845 498713 463683 27382 7648 354606 304386 46281 3939 41350 41350 336403 45827 287195 3381 3534 2261 451 822 183125 105269 74637 3219 57784 37603 20181 167925 161209 4550 2166 2339 1770 569 55603 33744 7112 14747 28109 25730 1671 708 92359 88758 2530 1071 82987 81525 1462 PROGRAM SUPPLIES 247067 227780 7005 12282 IN-KIND GOODS 145793 145793 MISCELLANEOUS 2479 203 632 1644 B&O AND PROPERTY TAXES 2070 1722 348 0 6066160 5195107 772316 98737 88328 650056 710432 1071672 1009127 878324 145096 140256 2954608 2448539 591558 506069 82124 54442 2626665 3300819 236581 394970 11000 287679 678821 651692 926402 1334341 X 1700263 1966478 1700263 1966478 2626665 3300819 293898 -27683 0 X 0 1 X 0 1 1 X 5366318 5421421 5569235 5965810 5382345 27705129 872343 768148 1318851 1031511 957677 4948530 6238661 6189569 6888086 6997321 6340022 32653659 32653659 25195 27941 24573 17846 8703 104258 950 2841 -8365 -4574 32753343 994834 0.99700 0.99630 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84125 84125 552404 552404 0 1667365 1292317 375048 650714 603818 46896 506069 7365680 987398 987398 6378282 -18224 -18224 6360058 7099465 1015081 18224 1033305 6066160 0 6066160 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -18,224. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 18,224. ANNUAL EVENT 104120 104120 150 127 1350 9927 1157 5513 104120 104120 150 127 1350 9927 1157 5513 18224 -18224 1028 0 1028 1028 WA 0 TOTAL REVENUE EARNED FROM RAFFLE PRIZES AT AUCTION IS UNDER THE $5,000 THRESHOLD THAT REQUIRES ONE IN THE STATE OF WASHINGTON. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 SUE CAMOU ARRANT INTERIM E.D. (SEE SCH O) 160825 0 0 0 0 0 0 0 0 0 160825 0 0 0 X 145793 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 IN APRIL 2022, WITH THE HELP OF KING COUNTY, THE ORGANIZATION EXECUTED A THREE-YEAR CONTRACT WITH CATHOLIC COMMUNITY SERVICES (CCS) TO COMPLETE THE REQUIRED SERVICES AT WATSON MANOR. 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 2022. FORM 990, PART VI, SECTION A, LINE 3 LOVEALL PRICE & ASSOCIATES PROVIDED INTERIM ED SERVICES. KYFS PAID $124,800 FOR THESE SERVICES. TAMARA SARROZA PROVIDED INTERIM FINANCIAL MANAGEMENT SERVICES. KYFS PAID $88,238 FOR THESE SERVICES. 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 ENVELOPMENT AND/OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE POLICIES ARE REVIEWED ANNUAL. NO CHANGES WERE MADE IN 2022. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 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.