2024-10-30T13:43:36-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 237090029 KENT YOUTH AND FAMILY SERVICES KENT 2538590745 232 SECOND AVE S SUITE 201 KENT WA 98032 SUE CAMOU ARRANT INTERIM EXECUTIVE DIRECTOR 2538590300 2024-10-29 1 0 ALLEN GILBERT CPA P01380103 4252506100 2024-10-29 2023 2024-10-15 13:58:12Z SUE CAMOU ARRANT 232 SECOND AVE S SUITE 201 KENT WA 98032 7429811 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. 14 14 134 34 0 0 5382345 6055317 994834 1318007 2005 8332 -19126 19015 6360058 7400671 0 0 0 0 4617233 5186703 0 0 110633 1448927 1415727 6066160 6602430 293898 798241 3300819 3271528 1334341 430798 1966478 2840730 KYFS PROMOTES HEALTHY DEVELOPMENT OF CHILDREN, YOUTH AND FAMILIES IN SOUTH KING COUNTY BY PROVIDING PROFESSIONAL COUNSELING, EDUCATION, AND SUPOORT SERVICES. 0 0 3035612 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, SUPPORT SERVICES, AND TRAINING OPPORTUNITIES FOR FAMILIES WHO MEET THE INCOME ELIGIBILITY CRITERIA AND WHO LIVE WITHIN THE KENT SCHOOL DISTRICT BOUNDARIES. 1392191 0 1326850 KENT YOUTH AND FAMILY SERVICES PROVIDES PROFESSIONAL BEHAVIORAL HEALTH CLINICAL SERVICES IN THE FORM OF MENTAL HEALTH COUNSELING AND SUBSTANCE USE DISORDER TREATMENT. THE YOUTH AND FAMILY COUNSELING 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 COMMUNITY. 1093849 0 0 KENT YOUTH AND FAMILY SERVICES AFTER SCHOOL PROGRAM PROVIDES YOUTH DEVELOPMENT, ACADEMIC SUPPORT, AND ENRICHMENT PROGRAMMING FOR CHILDREN/YOUTH, GRADES K-12, ON A DROP-IN BASIS EVERY DAY AFTER SCHOOL AND ALL DAY DURING SUMMER BREAK IN THREE KING COUNTY HOUSING AUTHORITY LOW-INCOME HOUSING COMMUNITIES, AT KYFS MANAGED YOUTH CENTERS ON KENT'S EAST HILL. 5521652 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 SECOND AVE S KENT WA 98032 X STACIA RUSSELL FINANCE MANAGER 40.00 X 79436 0 14927 SUE CAMOU ARRANT INTERIM E.D. (SEE SCH O) 40.00 X 0 0 0 CYNTHIA BOYD PRESIDENT 3.00 X X 0 0 0 LESLEY HOGAN PAST PRESIDENT 1.00 X X 0 0 0 BRANDY REED 1ST VICE PRESIDENT 1.00 X X 0 0 0 BRIAN SMITH 2ND VICE PRESIDENT 1.00 X X 0 0 0 HIRA SINGH BHULLAR TREASURER 1.00 X X 0 0 0 VICKI FOEGE SECRETARY 1.00 X X 0 0 0 ALISA ABRAHAM BOARD MEMBER 1.00 X 0 0 0 GABBY BEECHER BOARD MEMBER 1.00 X 0 0 0 HANNAH CHELIMSKY BOARD MEMBER 1.00 X 0 0 0 CLAIRE EATON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MATHEWS 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 VIRIYA REICHERSAMER BOARD MEMBER 1.00 X 0 0 0 79436 0 14927 0 0 0 0 LOVELL PRICE ASSOCIATES 15136 NE 177TH DR WOODINVILLE WA 98072 INTERIM EXECUTIVE DIRECTOR 212488 1 103852 5450271 501194 6055317 MENTAL HEALTH COUNSELI 624100 1318007 1318007 1318007 7232 7232 24622 0 24622 24622 24622 1100 0 1100 1100 1100 14690 103852 29140 -14450 -14450 NON OPERATING INCOME 900099 8843 8843 8843 7400671 1326850 0 18504 94363 94363 4011158 3798085 144465 68608 140440 134951 3287 2202 225695 221033 1056 3606 715047 663381 39473 12193 56654 56654 429702 81923 344037 3742 4323 4323 340497 299948 26888 13661 56697 36070 20627 177347 94376 82731 240 42111 40886 707 518 17100 17100 82381 42616 39765 82947 82947 EQUIPMENT AND MAINTENAN 69590 67064 2526 FOOD AND BEVERAGE 28840 24646 4194 DUES, SUBSCRIPTIONS, AN 20855 11855 5151 3849 MISCELLANEOUS 6440 426 4000 2014 243 69 174 6602430 5521652 970145 110633 650056 215264 1071672 446710 878324 1706903 140256 236117 3023390 2530111 506069 493279 54442 173255 3300819 3271528 394970 369071 287679 17903 651692 0 43824 1334341 430798 X 1912038 2692349 54440 148381 1966478 2840730 3300819 3271528 798241 76011 0 X 0 1 X 0 1 1 X 5421421 5569235 5965810 5382345 6055317 28394128 768148 1318851 1031511 957677 1074769 5150956 6189569 6888086 6997321 6340022 7130086 33545084 33545084 27941 24573 17846 8703 31854 110917 950 2841 -8365 8844 4270 33660271 2764580 0.99660 0.99700 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. 2023 AMOUNT: $ 8,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84125 84125 552404 552404 0 1736148 1350331 385817 650713 627376 23337 493279 LEASE OBLIGATIONS 43824 43824 8504580 1074769 1074769 7429811 -29140 -29140 7400671 7630328 998758 29140 1027898 6602430 0 6602430 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -29,140. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 29,140. ANNUAL EVENT 118542 103852 14690 769 2000 17336 3767 5267 118542 103852 14690 769 2000 17336 3767 5267 29139 -14449 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 2023. FORM 990, PART VI, SECTION A, LINE 3 SUE CAMOU ARRANT IS AN INTERIM EXECUTIVE DIRECTOR CONTRACTED THROUGH LOVEALL PRICE & ASSOCIATES (LPA). THE TOTAL PAYMENTS MADE TO LPA FOR HER SERVICES TOTALED $212,487 IN 2023. 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 AND/OR EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE POLICIES ARE REVIEWED ANNUAL. NO CHANGES WERE MADE IN 2023. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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.