2023-11-03T11:51:20-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911117862 SOUTHWEST YOUTH AND FAMILY SERVICES SOUT 2069377680 4555 DELRIDGE WAY SW SEATTLE WA 98106 KIM LOVEALL INTERIM EXECUTIVE DIRECTOR 2069377680 2023-11-01 1 KIM LOVEALL 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN DASCHLE 4555 DELRIDGE WAY SW SEATTLE WA 98106 5593849 0 X WWW.SWYFS.ORG X 1979 WA SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES. 11 11 128 50 0 0 5186190 4937730 247030 635975 4617 -7203 -8184 -6926 5429653 5559576 148167 149447 0 0 4718777 5339518 5250 0 366280 674518 893186 5546712 6382151 -117059 -822575 2019649 1261986 432413 497325 1587236 764661 X SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES. 0 0 1272517 24867 635975 COUNSELING: THE COUNSELING CENTER WORKS WITH YOUTH & FAMILIES THROUGH INDIVIDUAL COUNSELING, GROUP & FAMILY THERAPY. IT'S A HUB FOR BEHAVIORAL HEALTH, YOUTH VIOLENCE PREVENTION & CASE MANAGEMENT SERVICES IN SOUTH KING COUNTY. COUNSELORS UTILIZE A TRAUMA-INFORMED LENS & APPROACHES THAT INCLUDE ART & DRAMA THERAPY, COGNITIVE BEHAVIORAL THERAPY, BEHAVIOR MODIFICATION, AGGRESSION REPLACEMENT TRAINING, AND VIOLENCE PREVENTION PROGRAMS. SERVICES ARE PROVIDED IN ENGLISH & SPANISH. SERVED 481 INDIVIDUALS IN 2022. 1394043 48163 NEW FUTURES: THIS PROGRAM PROVIDES YEAR-ROUND, ON-SITE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, EARLY CHILDHOOD LEARNING AND FAMILY ADVOCACY AT FIVE COMPLEXES HOUSING LOW-INCOME FAMILIES IN KING COUNTY. SERVED 985 INDIVIDUALS IN 2022. 1236725 35109 FAMILY CENTER & PC PLUS: THIS PROGRAM SERVES FAMILIES WITH CHILDREN FROM BIRTH THROUGH ADULTHOOD PROVIDING THEM WITH FULL ACCESS TO OUR PROGRAMS, BASIC NEEDS SUPPORT AND PARENTING CLASSES. WE OFFER SUPPORT & ADVOCACY FOR FAMILIES OF ALL BACKGROUNDS, INCLUDING THOSE OF CAMBODIAN, IRAQI, LATINO, & SOMALI DECENT. FAMILY RESOURCE SPECIALISTS ALSO ASSIST WITH BASIC NEEDS SUCH AS TRANSLATION, TRANSPORTATION, MEDIATION, RESOURCE REFERRALS, & HELPING FAMILIES NAVIGATE THE MANY SYSTEMS THEY INTERACT WITH DAILY INCLUDING MEDICAL, LEGAL, IMMIGRATION, & SCHOOL SYSTEMS. SERVED 358 INDIVIDUALS IN 2022. 1077506 41308 EDUCATION CENTER AND BECOMING A MAN (BAM): THE ED CENTER PROVIDES SUPPORTIVE, CULTURALLY RESPONSIVE PROGRAMS FOR YOUTH LOOKING TO COMPLETE THEIR EDUCATION OUTSIDE THE MAINLINE SYSTEM. THE ED CENTER OFFERS A RE-ENGAGEMENT PROGRAM WITH CERTIFIED TEACHERS, A GED INSTRUCTOR & ACADEMIC CASE MANAGERS IN PARTNERSHIP WITH THE HIGHLINE SCHOOL DISTRICT. BAM IS A SCHOOL-BASED COUNSELING PROGRAM THAT GUIDES YOUNG MEN IN 7-12TH GRADES TO LEARN, INTERNALIZE & PRACTICE SOCIAL COGNITIVE SKILLS, MAKE RESPONSIBLE DECISIONS FOR THEIR FUTURE & BECOME POSITIVE MEMBERS OF THEIR SCHOOL & COMMUNITY. SERVED 341 INDIVIDUALS IN 2022. 1077506 41308 4980791 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KIM LOVEALL INTERIM EXECUTIVE DIRECTOR 2069377680 4555 DELRIDGE WAY SW SEATTLE WA 98106 AIMEE KHUU CO-PRESIDENT 2.00 X X 0 0 0 MARIKA RAUSA CO-PRESIDENT 2.00 X X 0 0 0 EILEEN NORTON TREASURER 2.00 X X 0 0 0 PATRICK JABLONSKI SECRETARY 2.00 X X 0 0 0 RANESTO ANGELES BOARD MEMBER 1.00 X 0 0 0 KAYLA EPTING BOARD MEMBER 1.00 X 0 0 0 STEPHANIE JONES BOARD MEMBER 1.00 X 0 0 0 PATRICK PAVEY BOARD MEMBER 1.00 X 0 0 0 PETE SPAULDING BOARD MEMBER 1.00 X 0 0 0 LAURA WARE BOARD MEMBER 1.00 X 0 0 0 MARK WIRSCHEM BOARD MEMBER 1.00 X 0 0 0 STEVEN DASCHLE EXECUTIVE DIRECTOR 36.00 X 120766 0 8303 NANCY WHITLOCK CONTROLLER 36.00 X 96408 0 741 217174 0 9044 1 0 0 0 0 789130 97646 3029891 1021063 4937730 CLIENT FEES 624100 635975 635975 635975 2987 10190 -7203 -7203 -7203 13510 97646 24083 -10573 -10573 MISCELLANEOUS 900099 3647 3647 3647 5559576 635975 0 -14129 149447 149447 187418 56472 106108 24838 4189138 3323167 660829 205142 566781 464898 73782 28101 396181 334349 39478 22354 135716 92671 7974 35071 23814 15523 8041 250 7314 2709 3662 943 103590 57994 29646 15950 91307 56438 20305 14564 107371 81184 20730 5457 49665 41630 6320 1715 17645 15446 1276 923 67770 51505 12199 4066 36935 27865 5403 3667 SUPPLIES 187796 187796 PAYROLL PROCESSING FEES 28605 20631 4990 2984 MISCELLANEOUS 19400 19400 16258 1066 14937 255 6382151 4980791 1035080 366280 377086 69133 630438 318075 468580 407749 1623446 1201105 490111 422341 53434 44688 2019649 1261986 231298 357161 37288 37288 163827 102876 432413 497325 X 1587236 764661 1587236 764661 2019649 1261986 -822575 0 X X 0 1 X 1 0 X 4381347 4798907 6354014 5186190 4937730 25658188 322170 334372 332972 989514 4381347 4798907 6676184 5520562 5270702 26647702 26647702 81 2311 4915 4617 11924 881 2027 11140 8355 3647 26050 26685676 2118152 0.99860 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 6724205 6739205 486960 121740 0 0 406965 458021 445040 486960 1796986 2695479 15636 15000 150000 15000 195636 101741 114505 111260 121740 449246 673869 0 1 X 53436 -8051 695 44690 15136 34826 3964 490 53436 13718 1418 15136 11826 1892 13718 12442 -366 250 11826 1.00000 0.00000 0.00000 1 0 1459968 1044915 415053 163478 156190 7288 422341 5916631 332972 24083 357055 5559576 0 5559576 6739206 332972 24083 357055 6382151 0 6382151 PART IV, LINE 2B: SWYFS ACTS AS FISCAL AGENT FOR SEVERAL PROJECTS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, FISCAL AGENT TRANSACTIONS ARE NOT RECORDED IN THE BOOKS OF SWYFS. SWYFS REPORTS IN CASH ANY FUNDS HELD FOR THESE PROJECTS AND REPORTS AN OFFSETTING FISCAL AGENT LIABILITY. SWYFS EARNS A FEE FOR SERVICES PERFORMED AS DEFINED IN THE AGENCY AGREEMENTS WITH EACH PROJECT. PART V, LINE 4: ONCE THE ENDOWMENT FUND REACHES $100,000, INVESTMENT EARNINGS WILL BE USED TO SUPPORT AGENCY OPERATING EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,083. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,083. GALA DINNER 111156 97646 13510 3750 15061 5272 111156 97646 13510 3750 15061 5272 24083 -10573 1 RENT, UTILITY, MISCELLANEOUS ASSISTANCE 101031 BOOK CLIENT SUPPORT STIPENDS 46916 SCHOLARSHIPS 1500 PART I, LINE 2: CHECK REQUESTS DESCRIBE THE PURPOSE OF THE PAYMENT; THE PAYMENT IS EITHER A STIPEND TO A CLIENT OR THE PAYMENT OF A BILL (USUALLY RENT OR UTILITIES) FOR A CLIENT; IF A BILL, IT IS ATTACHED TO THE CHECK REQUEST. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS EMAILED TO GOVERNING BODY AND APPROVAL IS PROVIDED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT UPON JOINING THE BOARD AND ARE ASKED ANNUALLY IF THEY HAVE A CONFLICT OF INTEREST TO REPORT OR A PERCEIVED CONFLICT OF INTEREST FOR BOARD REVIEW. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE ESTABLISHED USING THE ARCHBRIGHT SALARY SURVEY; THE BOARD APPROVES SALARIES IN THE COURSE OF APPROVING THE ANNUAL BUDGET; DOCUMENTED IN BOARD MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.