2023-10-19T14:52:05-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 910849093 YOUTH EASTSIDE SERVICES YOUT 4257474937 999 164TH AVE NE BELLEVUE WA 98008 DAVID DOWNING CEO 4257474937 2023-10-03 1 DAVID DOWNING 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-10-03 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID DOWNING 999 164TH AVE NE BELLEVUE WA 98008 7484926 0 X YOUTHEASTSIDESERVICES.ORG X 1968 WA MENTAL HEALTH AND SUBSTANCE USE COUNSELING TO YOUTH & FAMILIES, COMMUNITY EDUCATION 30 30 89 40 0 0 5318647 5012232 1665911 1998434 94020 74584 -50370 -108751 7028208 6976499 0 0 0 0 5334469 5907499 0 0 721774 1356525 1585875 6690994 7493374 337214 -516875 12510553 11849548 167885 423215 12342668 11426333 X YOUTH EASTSIDE SERVICES (YES) IS A LIFELINE FOR KIDS AND FAMILIES COPING WITH CHALLENGES SUCH AS EMOTIONAL DISTRESS, SUBSTANCE ABUSE, AND VIOLENCE. THROUGH INTERVENTION, OUTREACH AND PREVENTION, YES BUILDS CONFIDENCE AND RESPONSIBILITY, STRENGTHENS FAMILY RELATIONSHIPS, AND ADVOCATES FOR A SAFER COMMUNITY THAT CARES FOR ITS YOUTH. 0 0 4138860 1998434 AGENCY BASED SERVICES MENTAL HEALTH SERVICES: CRISIS INTERVENTION AND DIAGNOSTIC SERVICES INCLUDING INDIVIDUAL, GROUP AND FAMILY COUNSELING TO PROVIDE LONG-TERM AND SHORT-TERM COUNSELING ASSISTANCE. SUBSTANCE USE SERVICES: INDIVIDUAL, GROUP AND FAMILY COUNSELING SPECIALIZING IN THE TREATMENT OF SUBSTANCE USE DISORDERS. 1229246 SCHOOL BASED SERVICES STAFF WORK ON-SITE IN SCHOOLS AND PROVIDE MENTAL HEALTH AND SUBSTANCE USE COUNSELING SERVICES. 475105 COMMUNITY EDUCATION PREVENTION SERVICES, EDUCATIONAL PROGRAMS AND PROFESSIONAL TRAININGS PROVIDED TO YOUTH, FAMILES AND OTHER SERVICE PROVIDERS TO HELP IN THE DEVELOPMENT OF YOUTH BEHAVORIAL AND ACADEMIC SKILLS, PROMOTE AVOIDANCE OF HIGH-RISK ACTIVITIES, STRENGTHEN FAMILY RELATIONSHIPS AND INCREASE KNOWLEDGE OF RESOURCES. 5843211 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 89 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X RAY NELSON 4257474937 999 164TH AVE NE BELLEVUE WA 98008 BRIAN CHENEY PRESIDENT (01/01/22 - 05/1/22) 2.00 X X 0 0 0 JENNIFER IVAN PRESIDENT (05/01/22 - 12/31/22) 2.00 X X 0 0 0 MARCIE GLENN VICE PRESIDENT (05/01/22 - 12/31/22) 2.00 X X 0 0 0 JENNIE RUSH SECRETARY (01/01/22 - 05/1/22) 2.00 X X 0 0 0 IVAN AVILA-CAMPILLO SECRETARY (05/01/22 - 12/31/22) 2.00 X X 0 0 0 KATHY ENGLUND TREASURER 2.00 X 0 0 0 CHRIS BEHRMAN TRUSTEE 2.00 X 0 0 0 SHREYANS BOTHRA TRUSTEE 2.00 X 0 0 0 CORTNY BOURBONNAIS TRUSTEE 2.00 X 0 0 0 TONY CASTILLO TRUSTEE 2.00 X 0 0 0 TIM CLARK TRUSTEE 2.00 X 0 0 0 SHELLIE DOW TRUSTEE 2.00 X 0 0 0 DUKE EIDE TRUSTEE 2.00 X 0 0 0 TIMOTHY BATES TRUSTEE 2.00 X 0 0 0 EILEEN FIGONE TRUSTEE 2.00 X 0 0 0 DIANE E ADAM TRUSTEE 2.00 X 0 0 0 BILL GORMLEY TRUSTEE 2.00 X 0 0 0 CARMEN HALSTROM TRUSTEE 2.00 X 0 0 0 PHIL KASIN TRUSTEE 2.00 X 0 0 0 LINDA KRESS TRUSTEE 2.00 X 0 0 0 MIGUEL MACIAS TRUSTEE 2.00 X 0 0 0 TUSHAR MEHTA TRUSTEE 2.00 X 0 0 0 KEN MYHRA TRUSTEE 2.00 X 0 0 0 EMI NGUYEN TRUSTEE 2.00 X 0 0 0 ALEXA NUDELMAN TRUSTEE 2.00 X 0 0 0 ALPA PARIKH TRUSTEE 2.00 X 0 0 0 LINDA REICHENBACH TRUSTEE 2.00 X 0 0 0 LORENA SHIH TRUSTEE 2.00 X 0 0 0 JONATHAN STUTZ TRUSTEE 2.00 X 0 0 0 SANDY TORREY TRUSTEE 2.00 X 0 0 0 RICHARD O WAGNER TRUSTEE 2.00 X 0 0 0 MELISSA WILDE TRUSTEE 2.00 X 0 0 0 MEGAN WILLS KULNAT TRUSTEE 2.00 X 0 0 0 DAVID DOWNING CEO 40.00 X 197696 0 12066 RAYMOND NELSON CFO 40.00 X 138026 0 17733 MIGUEL MESSINA COO 40.00 X 148297 0 15502 LISA HAY CAO 40.00 X 130684 0 17351 MARIAN TILLMAN CHRO 40.00 X 132556 0 17224 JACKIE BUI COO 40.00 X 101194 0 11125 848453 0 91001 6 0 1 0 REBECCA HOPKINSON 915 25TH AVE SEATTLE WA 98122 PSYCHIATRIST 229925 ELLIKA MCGUIRE 1240E EDGAR ST SEATTLE WA 98102 PSYCHIATRIST 103000 2 8712 859744 2864748 1279028 13325 5012232 MEDICAID PAYMENTS 624100 1277140 1277140 COUNSELING FEES 624100 721294 721294 1998434 74260 74260 400000 399676 324 324 324 0 859744 108751 -108751 -108751 6976499 1998434 0 -34167 357420 177695 162623 17102 4452332 3690075 291493 470764 103294 67222 18641 17431 598190 497183 61205 39802 396263 319209 36607 40447 8005 8005 38000 38000 742201 535486 175427 31288 8656 2118 6538 134003 76452 13968 43583 188427 146920 25451 16056 2647 1979 514 154 27112 21336 4536 1240 280217 206797 50235 23185 18704 15599 1553 1552 MINOR EQUIPMENT 50079 26111 18483 5485 SUPPLIES 41358 27538 7712 6108 LICENSES & FEES 17304 16634 645 25 YOUTH ACTIVITIES 10173 10173 18989 6802 11173 1014 7493374 5843211 928389 721774 205848 1446068 1486284 122146 2029108 1776916 308692 237414 175753 7984865 3523893 4518744 4460972 3941753 3460233 91402 98768 12510553 11849548 149009 414781 18876 8434 167885 423215 X 10844314 10023221 1498354 1403112 12342668 11426333 12510553 11849548 -516875 -399460 0 X 0 1 X 1 0 X 5509656 5287932 5480135 6390292 5012232 27680247 108130 116587 124158 124158 124158 597191 5617786 5404519 5604293 6514450 5136390 28277438 28277438 92095 94553 70665 49631 74260 381204 28658642 9603786 0.98670 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1821049 151500 252 219381 1753420 1933659 126000 238610 1821049 2148961 149300 249 364851 1933659 2277712 366540 248 495539 2148961 4312999 962524 249 2998060 2277712 0.07000 0.06000 0.87000 0 0 23114 23114 6699838 2497947 4201891 1261913 1025946 235967 4460972 DEFERRED RENT 8434 8434 6988005 -399460 302215 108751 11506 6976499 0 6976499 7904340 302215 108751 410966 7493374 0 7493374 PART V, LINE 4: BOARD DESIGNATED FUNDS ARE INTENDED TO BE USED FOR OPERATING RESERVES, PROGRAM EXPANSION, GROWTH, AND BUILDING REPAIRS AND REPLACEMENT. PERMANENT ENDOWMENT FUNDS ARE INTENDED TO BE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME. TERM ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE DEVELOPMENT AND ENHANCEMENT OF VARIOUS PROGRAMS AND FACILITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 108,751. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 108,751. BREAKFAST EVENT 859744 859744 46963 38881 22907 859744 859744 46963 38881 22907 108751 -108751 X X X 0 0 0 0 0 0 0 0 0 DAVID DOWNING CEO 197696 0 0 0 0 0 1200 0 10866 0 209762 0 0 0 MIGUEL MESSINA COO 148297 0 0 0 0 0 4670 0 10832 0 163799 0 0 0 RAYMOND NELSON CFO 138026 0 0 0 0 0 6901 0 10832 0 155759 0 0 0 PART I, LINE 3 THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD AUTHORIZES THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990. THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL AFTER IT IS PREPARED BY OUR EXTERNAL ACCOUNTANTS. ANY ISSUES, CORRECTIONS, OR CHANGES WOULD BE DISCUSSED WITH OUR ACCOUNTANTS. ONCE COMPLETE, THE FINANCE COMMITTEE VOTES TO ACCEPT THE FORM 990. COPIES OF THE FORM 990 ARE GIVEN TO THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND DISTRIBUTES DISCLOSURE STATEMENTS TO EACH BOARD MEMBER ANNUALLY. THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE CHIEF EXECUTIVE OFFICER. ANY COMPLIANCE ISSUES WOULD BE RESOLVED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND OTHER KEY EMPLOYEES. COMPENSATION IS BASED ON THE EMPLOYEE'S PERFORMANCE REVIEW, COMPARABILITY DATA FROM THE UNITED WAY SALARY SURVEY AND OTHER LIKE-ORGANIZATIONS, AND THE CURRENT AGENCY BUDGET. THE EXECUTIVE COMMITTEE ACTS AS THE AGENCY'S COMPENSATION COMMITTEE. THEY REVIEW THE INFLATION RATE, CPI, AND OTHER INDEXES TO DETERMINE A COST OF LIVING INCREASE IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR. CROSSPATH LLC 5520 22ND PL SE SAMMAMISH WA 98074 272234470 COUNSELING WA RELATED 8963 100118 0 8950 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CROSSPATH O 94724 FMV