2023-07-19T12:20:21-05:00 2022-12-31 910189318 MOSS ADAMS LLP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2022-01-01 910903084 NEXUS YOUTH AND FAMILIES NEXU 2063825003 909 FOURTH AVENUE SEATTLE WA 981041194 ERWIN VIDALLON SVP & CFO 2063825003 2023-07-12 1 ERWIN VIDALLON 999009999 0 COLLEEN RAMIRES P01251320 4252597227 2023-07-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERWIN VIDALLON 909 FOURTH AVENUE SEATTLE WA 981041194 11038 0 X WWW.NEXUS4KIDS.ORG X 1973 WA RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS, AND FAMILIES. 27 27 0 30 0 0 0 0 101791 11020 109 18 0 0 101900 11038 0 0 0 0 0 0 0 0 0 339841 291048 339841 291048 -237941 -280010 4497067 3753511 2975672 2512126 1521395 1241385 X RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES. WE SUPPORT THE BEHAVIORAL HEALTH OF AT-RISK AND IN-CRISIS YOUTH ACROSS THE GREATER SOUTH KING COUNTY AREA. WE TAKE AN INTEGRATED, HOLISTIC APPROACH TO ASSISTING YOUTH AND THEIR FAMILIES, CONNECTING THEM WITH A WIDER NETWORK OF SERVICES TO BEST FIT THEIR NEEDS. 0 0 79435 0 HOMELESS SERVICES- TOO OFTEN YOUTH FIND THEMSELVES IN DIFFICULT SITUATIONS WITH NO PLACE TO GO AND NO ONE TO CALL. WHETHER IT IS CRASHING ON A FRIEND'S COUCH FOR A COUPLE OF NIGHTS OR SETTING UP A TENT IN THE WOODS, ONCE A YOUTH ENTERS INTO HOMELESSNESS THEY BEGIN WRESTLING WITH A HOST OF CHALLENGES. NEXUS YOUTH AND FAMILIES UNDERSTAND THESE CHALLENGES AND OFFER A VARIETY OF SERVICES TO HELP YOUNG PEOPLE MEET THEM. FROM EDUCATION TO BASIC NEEDS, NEXUS YOUTH AND FAMILIES IS CLIENT FOCUSED AND CLIENT DRIVEN. WE BELIEVE THAT YOUNG PEOPLE ARE THE EXPERTS IN THEIR OWN LIVES AND KNOW WHAT SUPPORT THEY NEED; AND WHAT SUPPORT THEY ARE READY FOR. WE ARE HERE TO PROVIDE YOUTH IN CRISIS WITH A PLACE TO GO AND SOMEONE TO CALL.SUPPORTIVE HOUSING-PROGRAMS INCLUDE:SEVERSON PROGRAM-THE SEVERSON PROGRAM IS A 10 UNIT TRANSITIONAL HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AND FAMILIES, AGES 18-24, TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. THE SEVERSON PROGRAM BLENDS HOUSING, CASE MANAGEMENT, AND LIFE SKILLS, TO ASSIST IN THE YOUNG ADULT'S TRANSITION TO INDEPENDENT LIVING. THE FOCUS OF THE PROGRAM IS TO FURTHER THE YOUNG ADULT'S EDUCATION AND EMPLOYMENT SKILLS TO SUPPORT PARTICIPANTS BECOMING RESPONSIBLE, PRODUCTIVE, AND INDEPENDENT YOUNG ADULTS. SEVERSON HOUSING IS ACCESSED THROUGH CEA.UNITED WAY CASE MANAGEMENT-UNITED WAY OF KING COUNTY FUNDS A PART-TIME CASE MANAGER FOR HOMELESS YOUNG ADULTS AGES 17-24. THIS SERVICE IS NOT TIME-LIMITED AND CAN CONDUCT CEA ASSESSMENTS DURING ENROLLMENT. THIS CASE MANAGER CAN WORK IN TANDEM WITH OTHER PROGRAMS OR CASE MANAGERS. EMERGENCY HOUSING-ARCADIA YOUTH SHELTER-YOUNG ADULTS AGES 18-24 CAN ACCESS SHELTER 7 NIGHTS/WEEK.ARCADIA DROP-IN CENTER-DROP-IN SERVES A VARIETY OF YOUTH AND YOUNG ADULTS IN THE COMMUNITY. DIRECT ACCESS TO CASE MANAGEMENT, BASIC NEEDS, LAUNDRY, LOCKERS, RECREATIONAL ACTIVITIES, MEALS AND MORE ARE PROVIDED TO HELP STABILIZE YOUTH IMMEDIATELY. CONNECTIONS TO OTHER SERVICES THROUGHOUT THE YOUTH AND YOUNG ADULT PROVIDER CONTINUUM ARE ALSO PROVIDED. 67430 0 BEHAVIORAL HEALTH-NEXUS YOUTH & FAMILIES' BEHAVIORAL HEALTH DEPARTMENT INTEGRATES MENTAL HEALTH COUNSELING FOR INDIVIDUALS, GROUPS AND FAMILIES, WITH CHEMICAL DEPENDENCY PREVENTION, TREATMENT, AND AFTERCARE. WE PROVIDE A CONTINUUM OF PROGRAMS DESIGNED TO PROVIDE FAMILIES AND YOUTH RESIDING IN SOUTH KING AND NORTHERN PIERCE COUNTIES ACCESS TO A CONSISTENT LEVEL OF PROFESSIONAL SERVICES THAT MEET THE NEEDS OF COMMUNITY YOUTH AND THEIR FAMILIES.MENTAL HEALTH COUNSELING-NEXUS YOUTH AND FAMILIES' OUTPATIENT COUNSELING PROGRAM OFFERS A VARIETY OF MENTAL HEALTH, PREVENTION AND INTERVENTION SERVICES FOR CHILDREN, YOUTH AND FAMILIES EXPERIENCING EMOTIONAL AND BEHAVIORAL PROBLEMS. OUR SERVICES INCLUDE INDIVIDUAL, GROUP AND FAMILY COUNSELING UTILIZING RECOGNIZED, PROVEN, EVIDENCE-BASED PRACTICE MODELS THAT ARE OFFERED IN OUR AGENCY, AT SCHOOLS AND AT OUR CLIENTS' HOMES. MANY OF THESE SERVICES ARE OFFERED FOR BILINGUAL SPANISH-SPEAKING FAMILIES.SUBSTANCE USE-OUR TREATMENT, INTERVENTION AND PREVENTION SERVICE (TIPS) PROVIDES A CONTINUUM OF PROGRAMS RANGING FROM PREVENTION TO AFTERCARE. THE OVERALL GOAL OF THE PROGRAM IS TO PREVENT AND REDUCE YOUTH SUBSTANCE ABUSE IN OUR COMMUNITIES. TIPS HAS BEEN A WASHINGTON STATE-LICENSED SUBSTANCE ABUSE TREATMENT PROVIDER SINCE 1983. OUR PREVENTION AND TREATMENT PROGRAMS RELY UPON EVIDENCE-BASED BEST PRACTICE MODELS OF PREVENTION, INTERVENTION AND TREATMENT. TIPS PROVIDES SERVICES IN KING AND PIERCE COUNTIES, IN SCHOOLS AND IN OUR AGENCY LOCATIONS IN AUBURN AND ENUMCLAW. 25769 11020 NEXUS YOUTH AND FAMILIES AT ENUMCLAW IS A SATELLITE OFFICE OF NEXUS YOUTH AND FAMILIES SERVING THE ENUMCLAW AND PLATEAU AREA SINCE 1980. THEY STRIVE TO ASSIST YOUTH, FAMILIES, AND INDIVIDUALS ON THE PLATEAUWITH COUNSELING SUPPORT SERVICES TO HELP THEM ON THE ROAD TO BECOMING HEALTHY, EFFECTIVE, LOVING MEMBERS OF THE COMMUNITY. IN ADDITION TO SERVICES PROVIDED IN ENUMCLAW, THE OFFICE HAS ACCESS TO MANY OTHER RESOURCES AVAILABLE AT THE AUBURN CAMPUS. SUPPORTS IN ENUMCLAW INCLUDE: INDIVIDUAL AND FAMILY COUNSELING- WE HELP FAMILIES BUILD STRONG STRUCTURED HOUSEHOLDS, ENHANCE PARENTING SKILLS, INCREASE COMMUNICATION, AND PROVIDE ASSISTANCE IN FINDING OUTSIDE RESOURCES. WE OFFER SERVICES IN OUR AGENCY AND IN THE SCHOOL SETTING.SUBSTANCE USE SERVICES- WE OFFER DRUG/ALCOHOL ASSESSMENTS AND STATE CERTIFIED OUTPATIENT TREATMENT FOR YOUTH AGES 10 TO 24. WE PROVIDE DRUG AND ALCOHOL EDUCATIONAL CURRICULUM AND COURT ORDERED DIVERSION SUBSTANCE EVALUATIONS AND TREATMENT.SUPPORTIVE HOUSING, LOW-INCOME APARTMENTS AND CASE MANAGEMENT-OPERATES A TWO YEAR TRANSITIONAL HOUSING PROGRAM IN ENUMCLAW FOR FAMILIES TO HELP THEM LEARN TO LIVE INDEPENDENTLY. WE ALSO OPERATE A LOW INCOME APARTMENT BUILDING AND PROVIDE CASE MANAGEMENT SERVICES. DENTAL VAN- WE OFFER A FREE MOBILE DENTAL CLINIC TO LOW INCOME, INDIVIDUALS WITHOUT INSURANCE, AND/OR MEANS TO PAY FOR DENTAL CARE. THIS VAN COMES ONCE A MONTH AND PROVIDES CHECK-UPS, FILLINGS, AND EXTRACTIONS.YOUTH ACTIVITY CENTER: THE ENUMCLAW YOUTH CENTER IS A SAFE, DRUG FREE, ADULT SUPERVISED AREA FOR YOUTH AGES 8 TO 18. VILLAGE TUTORS-PROVIDES FREE TUTORING AND EDUCATIONAL CASE MANAGEMENT TO THOSE WHO WISH TO IMPROVE THEIR ACADEMIC PERFORMANCE. 172634 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LORIA YEADON 2063825004 909 FOURTH AVE SEATTLE WA 981041194 FRANK SHAW CHAIR 0.10 3.00 X X 0 0 0 ALISON PRINCE VICE CHAIR 0.10 3.00 X X 0 0 0 MICHAEL ORBINO VICE CHAIR 0.10 3.00 X X 0 0 0 AARON PERRINE TREASURER 0.10 3.00 X X 0 0 0 MATT STOVER SECRETARY 0.10 3.00 X X 0 0 0 CJ ALLEN DIRECTOR 0.10 1.00 X 0 0 0 DOUG BOYDEN DIRECTOR 0.10 1.00 X 0 0 0 DWANE CHAPPELLE DIRECTOR 0.10 1.00 X 0 0 0 ALAN PICKERILL DIRECTOR 0.10 1.00 X 0 0 0 EMILY COOPER DIRECTOR 0.10 1.00 X 0 0 0 BELLA SANGAR DIRECTOR 0.10 1.00 X 0 0 0 JAIME RILEY DIRECTOR 0.10 1.00 X 0 0 0 BRENT BEARDALL DIRECTOR 0.10 1.00 X 0 0 0 JOHN VYNNE DIRECTOR 0.10 1.00 X 0 0 0 BRENT JONES DIRECTOR 0.10 1.00 X 0 0 0 JULIE PRINCE DIRECTOR 0.10 1.00 X 0 0 0 BRIAN SCRENAR DIRECTOR 0.10 1.00 X 0 0 0 KATIE O'SULLIVAN DIRECTOR 0.10 1.00 X 0 0 0 CAM RAGEN DIRECTOR 0.10 1.00 X 0 0 0 LORI COPPENRATH DIRECTOR 0.10 1.00 X 0 0 0 MADRIENNE WHITE DIRECTOR (NOT ACTIVE AS OF 9/30/22) 0.10 1.00 X 0 0 0 RICKEY HALL DIRECTOR 0.10 1.00 X 0 0 0 ROBIN MARTIN DIRECTOR 0.10 1.00 X 0 0 0 SARAH GAVIN DIRECTOR 0.10 1.00 X 0 0 0 SHERRY WILLIAMS DIRECTOR 0.10 1.00 X 0 0 0 SUSAN FEENEY DIRECTOR (NOT ACTIVE AS OF 4/30/22) 0.10 1.00 X 0 0 0 TONY GONCHAR DIRECTOR (NOT ACTIVE AS OF 2/28/22) 0.10 1.00 X 0 0 0 TREVOR STUART DIRECTOR 0.10 1.00 X 0 0 0 TUMANI COOKER DIRECTOR 0.10 1.00 X 0 0 0 VICTOR DE BONIS DIRECTOR 0.10 1.00 X 0 0 0 LORIA B YEADON PRESIDENT & CEO 0.10 50.00 X 0 480734 57542 ERWIN VIDALLON SVP & CFO 0.10 50.00 X 0 202916 8673 L DARRELL POWELL SVP & CFO (NOT ACTIVE AS OF 1/28/22) 0.10 50.00 X 0 26297 0 0 709947 66215 0 0 1 0 0 CLIENT FEES 624100 11020 11020 11020 18 18 11038 11020 0 18 2000 2000 2944 2944 1668 1668 76443 76443 207993 172634 35359 291048 172634 118414 0 559347 26336 5809625 2087693 3929925 3721932 7795 5243 4497067 3753511 57468 48031 2296825 2228910 621379 235185 2975672 2512126 X 1521395 1241385 1521395 1241385 4497067 3753511 -280010 0 X X 0 1 X 1 0 X 3229478 3015006 100396 0 0 6344880 3229478 3015006 100396 6344880 372827 5972053 151 223 6436 109 18 6937 5708 1124 6832 6358649 7204791 0.93920 0.96340 X 1009424 1009424 4387297 1674789 2712508 249151 249151 0 163753 163753 0 3721932 X PART X, LINE 2: NEXUS YOUTH AND FAMILIES (NEXUS) RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NEXUS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, NEXUS IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 0 0 0 0 0 0 0 0 0 LORIA B YEADON PRESIDENT & CEO 0 348340 0 80000 0 52394 0 36600 0 20942 0 538276 0 0 ERWIN VIDALLON SVP & CFO 0 202032 0 0 0 884 0 0 0 8673 0 211589 0 0 FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA SHALL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2022 AS THEY HIRED A NEW CEO. THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS, INCLUDING: *SVP/CHIEF FINANCIAL OFFICER FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (YMCA) IS THE SOLE MEMBER OF NEXUS YOUTH AND FAMILIES (NEXUS). AS SUCH NEXUS' FINANCIALS ARE INCLUDED IN THE YMCA'S CONSOLIDATED FINANCIAL STATEMENT AUDIT WHICH IS OVERSEEN BY THE YMCA'S FINANCE COMMITTEE. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE 909 FOURTH AVENUE SEATTLE WA 98104 910482710 YOUTH DEVELOPMENT, HEALTH LIVING & SOCIAL RESPONSIBILITY WA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0