2025-11-17T17:01:24-06:00 2024-12-31 911663574 LARSON GROSS ADVISORS LLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2024-01-01 910970561 NORTHWEST YOUTH SERVICES NORT 3607344720 1020 NORTH STATE ST BELLINGHAM WA 98225 KATHY BURKE INTERIM EXECUTIVE DIRECTOR 3607344720 2025-11-07 1 1 STEVE FORBES-CPA P00012098 3607344280 2024 2025-03-06 01:10:19Z KATHY BURKE 1020 NORTH STATE ST BELLINGHAM WA 98225 7652061 0 X WWW.NWYS.ORG X 1989 WA COLLABORATING WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. 3 3 86 16 0 0 6105426 7615406 0 0 95831 23759 -23885 -10018 6177372 7629147 646536 1102926 0 0 3659994 3899647 0 0 195075 1283724 1805620 5590254 6808193 587118 820954 5329233 5215218 2542278 1607309 2786955 3607909 X NORTHWEST YOUTH SERVICES COLLABORATES WITH AT-RISK, RUNAWAY, AND HOMELESS YOUTH TO FOSTER SELF-RELIANCE. THE ORGANIZATION'S GOAL IS TO KEEP YOUTH SAFE, HEAL FAMILY RELATIONSHIPS, AND RECONNECT YOUTH TO THE COMMUNITY. THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND OTHER SUPPORTIVE SERVICES TO YOUTH AND FAMILIES TO ACHIEVE THESE GOALS. 1 0 1441963 533415 HOUSING PROGRAMS - THESE PROGRAMS PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS YOUTH (AGES 18-25) INCLUDING PREGNANT AND PARENTING YOUTH IN WHATCOM AND SKAGIT COUNTIES. SERVICE PLANS ARE DEVELOPED WITH EACH PARTICIPANT DEPENDING ON INDIVIDUAL STRENGTHS AND NEEDS. FOCUS AREAS INCLUDE DEVELOPMENT OF INDEPENDENT LIVING SKILLS, EMPLOYMENT, VOCATIONAL AND EDUCATIONAL SUPPORT, ACCESS TO COUNSELING, PARENTING SUPPORT, FINANCIAL LITERACY, AND RENTER EDUCATION. PROGRAM GOALS ARE AIMED TOWARD PARTICIPANT INDEPENDENCE AND SELF-RELIANCE. 931760 205537 THE POSITIVE ADOLESCENT DEVELOPMENT (PAD) PROGRAM IS AN EMERGENCY HOUSING PROGRAM PROVIDING HOUSING FOR MINORS (AGES 13-17). IN THIS PROGRAM, CLIENTS WORK WITH A CASE MANAGER TO CREATE A PLAN FOR OBTAINING STABLE HOUSING. THE PAD PROGRAM PROVIDES SHELTER, FOOD, FUN ACTIVITIES, AND SCHOOL ENROLLMENT SERVICES. 1466715 42334 THE ANCHOR COMMUNITY INTIATIVE OUTREACH PROGRAM PROVIDES TARGETED OUTREACH AND DIVERSION SERVICES TO YOUTH 12-17 AND YOUNG ADULTS 18-24. THESE PROGRAMS PROVIDE FLEXIBLE FINANCIAL ASSISTANCE TO DIVERT YOUTH FROM THE HOMELESS SYSTEM AND FUND HOUSING SOLUTIONS. OUTREACH SERVICES REACH OUT TO RURAL AREAS AND ADDRESS GAPS IN COMMUNITY ASSISTANCE SYSTEMS TO FACILITATE ACCESS TO SHELTER AND OTHER SERVICES. PROGRAM SERVICES ALSO SUPPORT YOUTH ACTION BOARD ADVISORY COMMITTEE WORK TO PARTNER WITH YOUNG PEOPLE TO DEVELOP SUSTAINABLE LONG TERM SOLUTIONS TO YOUTH HOMELESSNESS. 1403722 321639 1623021 THE VOCATIONAL PROGRAM SUPPORTS PARTICIPANTS IN EXPLORING AND IDENTIFYING STRENGTHS AND INTEREST, BUILDING SELF-CONFIDENCE, AND DEVELOPING THE SKILLS AND RELATIONSHIPS NECESSARY TO ACHIEVE AND MAINTAIN SUSTAINABLE EMPLOYMENT AND BECOME SELF-SUFFICIENT. CURRENTLY, THE PROGRAM CONSISTS OF THE FOLLOWING ASPECTS: SUPPORTING EMPLOYMENT READINESS, INDIVIDUAL CASE MANAGEMENT, WE GROW, AND SUMMER JOBS/YOUTH JOBS. TEEN COURT IS A COLLABORATIVE PROGRAM BETWEEN THE ORGANIZATION AND THE WHATCOM COUNTY SUPERIOR COURTS AND IS DESIGNED TO DEAL WITH SECOND-TIME YOUTH OFFENDERS. TEEN COURT IS BASED UPON A PHILOSOPHY OF RESTORATIVE JUSTICE IN WHICH (1) THE OFFENDER IS HELD ACCOUNTABLE, (2) THE VICTIM IS MADE WHOLE, AND (3) THE OFFENDER IS RESTORED TO THE COMMUNITY. THE GROUND FLOOR PROGRAM IS A DAY CENTER PROVIDING BASIC NEED SERVICES TO YOUTH AGES 13 TO 24. THIS LOW-BARRIER SPACE ACTS AS AN ENTRY POINT FOR THE REST OF NORTHWEST YOUTH SERVICES' PROGRAMS AND PARTNER AGENCIES, AND PROVIDES AN INDOOR COMMUNITY AREA, LAUNDRY UNITS, FOOD AND KITCHEN SPACE, PRIVATE BATHROOMS AND SHOWERS, QUIET ROOMS, AND A 'FREE STORE' CONTAINING CLOTHING AND OTHER SURVIVAL SUPPLIES.THE QUEER YOUTH PROJECT SUPPORTS VULNERABLE LGBTQ YOUTH BY PROVIDING SENSITIVITY TRAININGS TO COMMUNITY SERVICE PROVIDERS; REFERRING YOUTH ONLY TO LGTBQ-FRIENDLY OR "SAFE" PROVIDERS; BUILDING RELATIONSHIPS WITH LGTBQ YOUTH LIVING ON THE STREET; WORKING TOGETHER WITH FAMILIES THROUGH COUNSELING TO RETURN LGBTQ YOUTH TO SAFE HOMES; AND PROVIDING A SAFE SPACE FOR QUEER YOUTH TO JUST BE THEMSELVES. THESE SERVICES FOSTER HEALTHY FAMILY AND COMMUNITY RELATIONSHIPS, AS WELL AS HAPPY AND SAFE FUTURES FOR YOUTH. 1403722 321639 1623021 5244160 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 106 0 1 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X STEPHANIE WAGNER 3607344720 1020 NORTH STATE ST BELLINGHAM WA 98225 CLARE MCFRAZIER PRESIDENT 3.00 X X 0 0 0 AARON VAHID VICE PRESIDENT 2.00 X X 0 0 0 COLTON REDTFELDT VICE PRESIDENT 2.00 X X 0 0 0 RICHARD CLOUGH TREASURER 2.00 X X 0 0 0 GABE RIGGS SECRETARY 2.00 X X 0 0 0 MICHELLE HARMEIER PRESIDENT 3.00 X X 0 0 0 BILL HAYWARD TREASURER 2.00 X X 0 0 0 KATE BAUER-JONES BOARD MEMBER 1.00 X 0 0 0 LANCE JONES INTERIM EXECUTIVE DIRECTOR 40.00 X 45941 0 0 JASON MCGILL EXECUTIVE DIRECTOR 40.00 X 139992 0 11812 DIANNE ERSSER SR DIRECTOR OF FINANCIAL AND BUSINESS OPERATIONS 30.00 X 70204 0 10438 STEPHANIE WAGNER SENIOR DIRECTOR OF FINANCE 40.00 X 90490 0 11023 346627 0 33273 1 0 1 0 FABER FAIRCHILD MCCURDY 2115 BARKLEY BLVD SUITE 101 BELLINGHAM WA 98226 LEGAL SERVICES 179384 KELLEY CREATE 3521 AVION DRIVE SUITE 100 MEDFORD OR 97504 IT SERVICES 154106 2 31025 89445 6353309 1141627 62304 7615406 23759 23759 9420 89445 22914 -13494 -13494 3476 3476 3476 7629147 0 0 13741 1102926 1102926 379899 293105 70927 15867 2881887 2223892 539956 118039 14448 11363 2855 230 294079 229813 57037 7229 329334 253854 61762 13718 237873 65807 169878 2188 206301 57073 147330 1898 71514 50717 15034 5763 187324 65442 117857 4025 75415 72712 38 2665 45270 32684 12311 275 37198 24963 10788 1447 62180 52792 9388 148551 118841 29710 96516 85349 9278 1889 PROGRAMMATIC GRANT EXPE 390308 390308 IN-KIND 91893 19528 67387 4978 SUPPLIES 68871 41094 23418 4359 EQUIPMENT AND REPAIRS 30038 28627 908 503 56368 23270 23096 10002 6808193 5244160 1368958 195075 308139 733180 415058 288685 225414 270825 1185941 638071 82868 65559 4030424 1050622 3013071 2979802 98742 239096 5329233 5215218 298045 323228 1000 2177447 1073216 65786 210865 2542278 1607309 X 2123436 3191355 663519 416554 2786955 3607909 5329233 5215218 820954 0 X X 0 1 X 1 1 1 X 4979757 4725656 5186067 6105426 7615305 28612211 20828 40135 61033 121996 5000585 4765791 5247100 6105426 7615305 28734207 28734207 740 194 3645 91593 23759 119931 4976 8147 -3679 3590 3476 16510 28870648 300 0.99530 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16179 4287 277 289 19901 3074 13317 211 16179 3797 -590 85 48 3074 17273 2500 -15909 67 3797 15817 2268 584 228 17273 1.00000 1 0 324490 324490 2308972 357642 1951330 1095076 594789 500287 128415 35514 92901 173471 62677 110794 2979802 OPERATING LEASE LIABILTIY 210865 210865 X 7765528 141731 -5350 136381 7629147 0 7629147 6944574 141731 141731 6802843 5350 5350 6808193 PART V, LINE 4: THE ORGANIZATION HOLDS AN INTEREST IN THE FUTURE RETURN ON INVESTMENTS HELD BY WHATCOM COMMUNITY FOUNDATION (WCF). THE ORGANIZATION PRESENTS ITS INVESTMENT BALANCE AS DONOR RESTRICTED NET ASSETS. DISTRIBUTIONS FROM THE FUND ARE PAID TO THE ORGANIZATION AS REQUESTED BY THE ORGANIZATION AND APPROVED BY THE WCF. DISTRIBUTIONS ARE CALCULATED BY WCF AS A DISCRETIONARY PERCENTAGE OF THE FAIR MARKET VALUE OF THE FUND HELD BY WCF. PART X, LINE 2: THE NORTHWEST YOUTH SERVICES, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NON-PROFIT ORGANIZATION EXEMPTED FROM THE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE OF 1986. AS OF DECEMBER 31, 2024 THE ENTITY HAD NO UNREALATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ENTITY'S TAX POSITIONS AND CONCLUDED THAT THE ENTITY HAD TAKEN NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NETTED IN EXPENSES -5,350. PART XII, LINE 4B - OTHER ADJUSTMENTS: NETTED IN EXPENSES 5,350. LUNCHEON 87230 80060 7170 2563 4101 2495 2712 HEALING CENTERED GATHERING 6600 4350 2250 1566 1499 6500 575 3 5035 5035 56 463 384 98865 89445 9420 4185 6063 8995 3671 22914 -13494 1 BASIC NEEDS 1028 1093282 FMV SHELTER, TRANSPORTATION, FOOD, AND OTHER COSTS PART I, LINE 2: INDIRECT ASSISTANCE IS PROVIDED TO YOUTH THROUGH VARIOUS PROGRAMS OF THE ORGANIZATION. ALL SUPPORT PROVIDED AS DESCRIBED IN PART III IS GIVEN TO YOUTH THAT QUALIFY FOR THE VARIOUS PROGRAMS OF THE ORGANIZATION. THE ORGANIZATION EMPLOYEES PROVIDE THE SUPPORT FOR THESE YOUTH AND MAINTAIN RECORD OF ENTRY, SUPPORT, AND OUTCOMES. X X X X 0 0 0 0 0 0 0 0 0 JASON MCGILL EXECUTIVE DIRECTOR 139992 0 0 0 0 0 4207 0 7605 0 151804 0 0 0 X 24600 FMV X 1 145 FMV X VIDEO/AUDIO AND ELECTRONIC EQUIPMENT 1 9350 FMV 0 1 0 FORM 990, PART III, LINE 2 SEE PART III 4C. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AUTHORIZED THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO REVIEW THE INCOME TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN DECISIONS ARISE THAT COULD POSE A CONFLICT OF INTEREST, THEY ARE DISCUSSED OPENLY AND A DECISION IS MADE WHETHER OR NOT IT IS AN ACTUAL CONFLICT, OR THE BOARD MEMBER OR STAFF IN QUESTION REMOVES THEMSELF FROM THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD RECEIVES COMPENSATION DATA FROM THREE OTHER LOCAL NONPROFIT ORGANIZATIONS IN WHATCOM COUNTY. THIS INFORMATION IS USED TO COMPARE WAGE LEVELS ACROSS THE ORGANIZATION. ADDITIONALLY, THE BOARD RECEIVES SURVEY DATA AND INDEPENDENT CONSULTING ADVICE. THE BOARD MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO EVALUATE PERFORMANCE AND DETERMINE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION POSTS ITS INCOME TAX RETURN ON THE STATE OF WASHINGTON CHARITABLE SOLICITATIONS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A COPY WILL BE MAILED TO THE REQUESTING PARTY. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE AUDITOR SELECTION PROCESS.