2024-10-29T18:24:39-05:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 911117862 SOUTHWEST YOUTH AND FAMILY SERVICES SOUT 2069377680 4555 DELRIDGE WAY SW SEATTLE WA 98106 ESSENCE RUSS EXECUTIVE DIRECTOR 2069377680 2024-10-23 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-23 2023 2024-10-15 13:58:12Z ESSENCE RUSS 4555 DELRIDGE WAY SW SEATTLE WA 98106 8914378 0 X WWW.SWYFS.ORG X 1979 WA SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES. 8 8 118 25 0 0 4937730 7812576 635975 1062129 -7203 31323 -6926 -55041 5559576 8850987 149447 211700 0 0 5339518 5654030 0 12137 328714 893186 1438019 6382151 7315886 -822575 1535101 1261986 2959341 497325 660655 764661 2298686 X SWYFS PARTNERS WITH YOUTH AND FAMILIES TO TRANSFORM THEIR FUTURES. 0 0 1684674 61965 301399 NEW FUTURES: THIS PROGRAM PROVIDES YEAR-ROUND, OUT-OF-SCHOOL TIME, ON-SITE ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, EARLY CHILDHOOD LEARNING AND FAMILY ADVOCACY AT FIVE COMPLEXES HOUSING LOW-INCOME FAMILIES IN KING COUNTY. SERVED 1,049 INDIVIDUALS IN 2023. 1432172 52678 279056 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 467 INDIVIDUALS IN 2023. 1411092 51903 265070 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 444 INDIVIDUALS IN 2023. 1227619 45154 216604 ED CENTER, CASE MNGMT, 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. IN 2023 THESE PROGRAMS SERVED 409 INDIVIDUALS. 1227619 45154 216604 5755557 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 118 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X ESSENCE RUSS 2069377680 4555 DELRIDGE WAY SW SEATTLE WA 98106 MARIKA RAUSA PRESIDENT 5.00 X X 0 0 0 EILEEN NORTON TREASURER 5.00 X X 0 0 0 LAURA WARE SECRETARY 5.00 X X 0 0 0 RANESTO ANGELES BOARD MEMBER 2.00 X 0 0 0 KAYLA EPTING BOARD MEMBER 2.00 X 0 0 0 STEPHANIE JONES BOARD MEMBER 1.00 X 0 0 0 CORINA KROLL BOARD MEMBER 1.00 X 0 0 0 AIMEE KHUU BOARD MEMBER 2.00 X 0 0 0 PATRICK PAVEY BOARD MEMBER 1.00 X 0 0 0 PETE SPALDING BOARD MEMBER 2.00 X 0 0 0 SHERRY WILLIAMS BOARD MEMBER 2.00 X 0 0 0 MARK WIRSCHEM BOARD MEMBER 2.00 X 0 0 0 STEVEN DASCHLE EXECUTIVE DIRECTOR (1/1 - 6/30) 36.00 X 65063 0 5131 NANCY WHITLOCK FINANCE DIRECTOR 36.00 X 99245 0 2364 164308 0 7495 0 0 0 0 ERC SPECIALISTS LCC 560 E TIMPANOGO CIRCLE OREM UT 84097 ASSISTANCE FILING FOR ERC TAX CREDIT 309937 LOVEALL PRICE AND ASSOCIATES 1224 N3 162ND STREET SHORELINE WA 98155 INTERIM E.D., WEBSITE UPGRADE, COMPENSAT 109824 2 898938 49971 5802691 1060976 30023 7812576 CLIENT FEES 624100 1062129 1062129 1062129 19548 19548 11775 0 11775 11775 11775 3200 49971 63391 -60191 -60191 MISCELLANEOUS 900099 5150 5150 5150 8850987 1062129 0 -23718 104199 104199 107501 107501 171803 39724 132079 4402326 3686531 528604 187191 4189 4189 616086 527402 67875 20809 459626 391199 50142 18285 163736 94024 35693 34019 25650 23734 1916 3500 3500 12137 12137 522020 210269 311751 7692 2515 3301 1876 260592 215556 27599 17437 82442 49115 19280 14047 134024 106854 18028 9142 44698 43366 728 604 34497 33057 990 450 53949 40462 10250 3237 42042 29822 7151 5069 STIPENDS 30694 30524 170 PAYROLL PROCESSING FEES 29899 19703 5785 4411 2584 2584 7315886 5755557 1231615 328714 69133 127974 318075 1845894 407749 538225 1623446 1255054 422341 368392 44688 78856 1261986 2959341 357161 552641 37288 37288 102876 70726 497325 660655 X 764661 2298686 764661 2298686 1261986 2959341 1535101 -1076 0 X X 0 1 X 1 0 X 4798907 6354014 5186190 4937730 7812576 29089417 322170 334372 332972 340688 1330202 4798907 6676184 5520562 5270702 8153264 30419619 30419619 2311 4915 4617 19548 31391 70877 70877 2027 11140 8355 3647 5150 30319 30552206 2607090 0.99570 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3500 3500 7312386 7315886 515794 128949 0 0 458021 445040 486960 515794 1905815 2858723 15000 150000 15000 3500 183500 114505 111260 121740 128949 476454 714681 0 1 X 44690 25459 9782 1075 78856 53436 -8051 695 44690 15136 34826 3964 490 53436 13718 1418 15136 11826 1892 13718 1.00000 0.00000 0.00000 1 0 1459968 1093504 366464 163478 161550 1928 368392 9253990 -1076 340688 63391 403003 8850987 0 8850987 7719965 340688 63391 404079 7315886 0 7315886 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 63,391. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 63,391. NIGHT OF GIVING 53171 49971 3200 16405 22715 7600 16671 53171 49971 3200 16405 22715 7600 16671 63391 -60191 1 LAKE BURIEN PREBYTERIAN CHURCH 15003 14TH AVE SW BURIEN WA 98166 910616446 501(C)(3) 103143 0 TRANSFERRED REMAINDER OF KING COUNTY CONTRACT 1 RENT, UTILITY, MISCELLANEOUS ASSISTANCE 49 12909 BOOK UTILITY ASSISTANCE BACK TO SCHOOL SUPPLIES 150 78870 FMV BACK TO SCHOOL SUPPLIES SCHOLARSHIPS 4 3018 GIFT CARDS 40 11119 FOOD, CLOTHES AND FUEL 20 1585 BOOK FOOD, CLOTHES AND FUEL 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. X 1 2584 FMV X 1 25459 FMV X 1 1980 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. 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 OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 SALARY RANGES ARE ESTABLISHED USING THE ARCHBRIGHT AND KING COUNTY SALARY SURVEYS. 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.