2026-02-17T18:01:47-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 910917079 YOUTHCARE YOUT 2066944500 2500 NE 54TH STREET SEATTLE WA 981053142 MARTY HARTMAN INTERIM CEO 2063836262 2026-02-17 1 0 SARA ELIZABETH H JONES P00235495 4254544919 2026-02-17 2024 2025-03-06 01:10:19Z MARTY HARTMAN 2500 NE 54TH STREET SEATTLE WA 981053142 34099549 0 X WWW.YOUTHCARE.ORG X 1974 WA YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. 19 19 235 615 0 0 17214205 16411634 0 0 303338 427252 -18779 1183814 17498764 18022700 0 107929 0 0 14291766 13556388 76609 0 1634696 5216892 6767755 19585267 20432072 -2086503 -2409372 26121143 29242059 2874607 4721144 23246536 24520915 X YOUTHCARE WORKS TO END YOUTH HOMELESSNESS AND TO ENSURE THAT YOUNG PEOPLE ARE VALUED FOR WHO THEY ARE AND EMPOWERED TO ACHIEVE THEIR POTENTIAL. 0 0 4754176 107929 HOUSING IS PROVIDED THROUGH SHORT TERM EMERGENCY SHELTERS - THE ADOLESCENT SHELTER FOR UNDER-18 YOUTH, THE CASA DE LOS AMIGOS GROUP HOME FOR UNACCOMPANIED, UNDOCUMENTED MINORS, A GROUP LIVING PROGRAM FOR UNACCOMPANIED REFUGEE MINORS CALLED PHOENIX AND THE ORION CENTER SHELTER, FORMERLY LOCATED AT SOUTH SEATTLE YOUTH CENTER. ADDITIONALLY, YOUTHCARE OPERATES TWO TRANSITIONAL LIVING PROGRAMS FOR YOUNG PEOPLE, AGES 16-22: ISIS AT RAVENNA HOUSE AND CATALYST AT STRALEY HOUSE. ISIS HAS A PARTICULAR FOCUS ON SERVING LBTQIA+ YOUTH DUE TO THEIR DISPROPORTIONATE REPRESENTATION AMONG YOUTH EXPERIENCING HOMELESSNESS. THE HOME OF HOPE BRIDGE HOUSING PROGRAM PROVIDES CRISIS HOUSING AND RAPID RE-HOUSING FOR YOUNG ADULTS, AGES 18-24. LASTLY, YOUTHCARE OPERATES A SUPPORTIVE/MASTER LEASING PROGRAM, JAMES PLACE STUDIOS, FOR YOUNG ADULTS, AGES 18-24. IN 2024 YOUTHCARE SERVED 252 INDIVIDUALS ACROSS HOUSING PROVIDERS. 50% OF THOSE WHO EXITED DURING THE YEAR EXITED TO SAFE AND STABLE HOUSING. 3284580 YOUTHCARE'S CENTRALIZED CLIENT SERVICES (CCS) PROGRAMMING INCLUDES EARLY INTERVENTION AND SPECIALIZED SERVICES SUPPORT FOR YOUNG PEOPLE WHO ARE AT RISK OF OR EXPERIENCING HOMELESSNESS, WITH A UNIQUE FOCUS ON POPULATIONS DISPROPORTIONATELY AT RISK. THESE SERVICES INCLUDE SPECIALIZED COMMUNITY ADVOCACY VIA THE BRIDGE COLLABORATIVE, A MULTI-AGENCY PARTNERSHIP COORDINATED BY YOUTHCARE THAT PROVIDES CASE MANAGEMENT, SUPPORT, AND RESOURCES TO YOUTH AND YOUNG ADULTS EXPERIENCING LABOR TRAFFICKING, SEX TRAFFICKING, OR SEXUAL VIOLENCE. YOUTHCARE ALSO PROVIDES TRANSITION CASE MANAGEMENT TO YOUNG PEOPLE INSIDE DETENTION AND UPON THEIR RELEASE SO THAT NO YOUNG PERSON EXITS DETENTION INTO HOMELESSNESS. YOUTHCARE'S YOUTH AND FAMILY CONNECTION NETWORK, WHICH RUNS IN PARTNERSHIP WITH THE YMCA AND THE GARAGE, A TEEN CAFE, ASSISTS YOUNG PEOPLE AND THEIR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS OR A CRISIS THAT COULD LEAD TO HOMELESSNESS. LASTLY, YOUTHCARE'S HOUSING NAVIGATORS PROVIDE FINANCIAL RESOURCES AND COMMUNITY-BASED CASE MANAGEMENT TO YOUTH AND FAMILIES AT IMMINENT RISK OF HOMELESSNESS IN KING COUNTY WHILE STUDENT/YOUTH RESOURCE NAVIGATORS WORK INSIDE LOCAL SCHOOLS, TEEN CENTERS, AND OTHER COMMUNITY SETTINGS TO IDENTIFY YOUNG PEOPLE AND THEIR FAMILIES IN NEED OF SUPPORT TO PREVENT OR INTERVENE IN INSTANCES OF HOMELESSNESS. IN 2024 YOUTHCARE SERVED 434 INDIVIDUALS ACROSS OUR CCS PROGRAMS, INCLUDING 48 CLIENTS EXPERIENCING GENDER-BASED VIOLENCE, 27 VICTIMS OF HUMAN TRAFFICKING AND 120 UNDUPLICATED YOUNG PEOPLE CONTACTED THROUGH OUTREACH. 2515829 YOUTHCARE'S ENGAGEMENT SERVICES INCLUDE BOTH STREET AND COMMUNITY-BASED OUTREACH AS WELL AS DROP-IN DAY SERVICES AT THE ORION CENTER, UNIVERSITY DISTRICT YOUTH CENTER, AND SOUTH SEATTLE YOUTH CENTER. YOUTHCARE'S OUTREACH TEAM ENGAGES YOUNG PEOPLE ON THE STREETS OR IN THE COMMUNITY TO HELP THEM MEET THEIR BASIC NEEDS AND CONNECT TO SERVICES. ALL THREE ENGAGEMENT CENTERS, LOCATED IN DOWNTOWN SEATTLE, THE UNIVERSITY DISTRICT, AND RAINIER BEACH, RESPECTIVELY, PROVIDE A SAFE SPACE FOR YOUNG PEOPLE TO VISIT DURING THE DAY TO ENJOY A MEAL, MEET WITH SUPPORTIVE STAFF, CONNECT TO SERVICES, AND START TO THINK ABOUT NEXT STEPS.IN 2024 YOUTHCARE SERVED 1234 INDIVIDUALS IN ENGAGEMENT CENTER SERVICES ACROSS 3 SITES. 427 OF THESE INDIVIDUALS, OR 35%, ENROLLED IN OTHER YOUTHCARE PROGRAMS. 1500445 YOUTHCARE'S WORKFORCE DEVELOPMENT PROGRAMMING PROVIDES YOUNG PEOPLE WITH THE SKILLS THEY NEED TO ATTAIN EMPLOYMENT AND ACHIEVE STABILITY AND SELF-SUFFICIENCY. A KEY FACET OF THIS PROGRAMMING IS EDUCATION SUPPORT TO ENSURE THAT YOUNG PEOPLE HAVE THEIR HIGH SCHOOL DIPLOMA OR GED AND CAN OBTAIN A LIVING WAGE JOB OR PURSUE POST-SECONDARY EDUCATION. WORKFORCE DEVELOPMENT PROGRAMMING ALSO INCLUDES JOB READINESS TRAINING TO HELP YOUNG PEOPLE BUILD "SOFT" SKILLS LIKE TIME MANAGEMENT AND SELF-ADVOCACY, INDIVIDUALIZED WORKFORCE NAVIGATION, AND SECTOR-BASED TRAINING THAT FOCUSES ON BUILDING SPECIFIC "HARD" SKILLS AND EXPERTISE THAT TRANSLATE DIRECTLY INTO A JOB. 1500445 12055030 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 118 0 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X PAMELA DIEHM 2066944500 2500 NE 54TH STREET SEATTLE WA 981053142 KENNETH J ROBERTSON PRESIDENT 1.00 X X 0 0 0 GREG MOYE VICE PRESIDENT 1.00 X X 0 0 0 BECKA JOHNSON POPPE VICE PRESIDENT 1.00 X X 0 0 0 JOHN ZMOLEK TREASURER 1.00 X X 0 0 0 TERRENCE EARLS SECRETARY 1.00 X X 0 0 0 ALYSSA MEHL ALCANTARA DIRECTOR 1.00 X 0 0 0 ASHA SEHGAL DIRECTOR 1.00 X 0 0 0 BART SHILVOCK DIRECTOR 1.00 X 0 0 0 FARRON CURRY DIRECTOR 1.00 X 0 0 0 HILLARY SCHNEIDER DIRECTOR 1.00 X 0 0 0 DR JENNIFER HOOCK DIRECTOR 1.00 X 0 0 0 JONELLE MCGEE DIRECTOR 1.00 X 0 0 0 LINDSAY HARRIS DIRECTOR 1.00 X 0 0 0 MICHELLE MARSHALL DIRECTOR 1.00 X 0 0 0 NANCY HUNGERFORD DIRECTOR 1.00 X 0 0 0 PRIYA PRIYADARSHINI DIRECTOR 1.00 X 0 0 0 SHAWLI HATHAWAY DIRECTOR 1.00 X 0 0 0 STEFANI SUGIHARA DIRECTOR 1.00 X 0 0 0 TIERRA JONES DIRECTOR 1.00 X 0 0 0 MARK SOLOMON DIRECTOR THRU 01/24 1.00 X 0 0 0 ERIN COOMER DIRECTOR THRU 01/24 1.00 X 0 0 0 CECILIA SORCI DIRECTOR THRU 04/24 1.00 X 0 0 0 MICHELLE MATHIEU DIRECTOR THRU 05/24 1.00 X 0 0 0 NICK STRALEY DIRECTOR THRU 05/24 1.00 X 0 0 0 CARMEN HUDSON DIRECTOR THRU 07/24 1.00 X 0 0 0 DEGALE COOPER CEO 40.00 X 213296 0 13974 SOPHIA HERNANDEZ COO 40.00 X 183732 0 8802 EMMA YORK-JONES CHIEF PROG & IMPACT OFC (TO 8/24) 40.00 X 171558 0 10505 TRAVIS SHUMAKER CHIEF PPL & CULTURE OFC (TO 3/24) 1.00 X 52543 0 3286 MEGAN DAVIES DEPUTY OPERATIONS OFFICER - SERVICE DELIVERY 40.00 X 128163 0 13025 AMBER AMAN DEPUTY OPERATIONS OFFICER - FINANCE 40.00 X 134599 0 504 KEVIN PARKER COMMUNITY CAMPAIGN DIRECTOR 40.00 X 116978 0 8871 JOSE PIZARRO RUIZ DIR. OF ENGAGEMENT & WORFORCE SERV. 40.00 X 102920 0 7206 ALLISON BARBER DIRECTOR OF HR - OPERATIONS 40.00 X 100040 0 11579 1203829 0 77752 11 0 1 0 SERVPRO 801 INDUSTRIAL BOULEVARD GALATIN TN 37066 CONSTRUCTION 889246 NEXT LEVEL CONTRACTING LLC 14224 PIONEER WAY E PUYALLUP WA 98372 CONSTRUCTION 621947 BARRIENTOS RYAN LLC 1147 16TH AVE EAST SEATTLE WA 98112 PROJECT MANAGEMENT 140000 CASEWORTHY INC 3995 S 700 E STE 420 MURRAY UT 84107 DATA REPORTING/DATA STORAGE 120098 WALSH CONSTRUCTION CO OF WASHINGTON 315 FIFTH AVE S SUITE 600 SEATTLE WA 98104 CONSTRUCTION 105695 10 1107227 11909669 3394738 43203 16411634 287893 287893 16062922 15923563 139359 139359 139359 101586 1107227 153286 -51700 -51700 INSURANCE PROCEEDS 900099 1230884 1230884 CREDIT CARD REBATES 900099 4077 4077 REIMBURSEMENTS 900099 27 27 526 526 1235514 18022700 0 0 1611066 107929 107929 657696 657696 10480006 7173921 2464311 841774 331426 213475 92902 25049 1064582 685709 298413 80460 1022678 658718 286667 77293 116578 116578 20000 20000 51128 51128 1316833 399119 602146 315568 377127 230189 83100 63838 2928388 1104982 1726016 97390 141389 115117 21585 4687 41883 19772 18071 4040 90167 8181 81448 538 336262 256248 67598 12416 315790 189541 112876 13373 CLIENT COSTS 751105 720224 25589 5292 CLIENT FOOD 141634 139270 2038 326 DUES, FEES, AND LICENSE 59544 16121 7716 35707 EQUIP. RENT & MAINT. 20225 16301 3858 66 59702 213 22610 36879 20432072 12055030 6742346 1634696 1023673 924994 1769075 1567372 3605385 3055666 73032 78003 6930 6930 352367 299864 21924730 5232167 10241166 16692563 8527985 5538694 521530 1077973 26121143 29242059 1430153 1598968 20610 0 900000 2038623 0 0 523844 1083553 2874607 4721144 X 4713011 3056796 18533525 21464119 23246536 24520915 26121143 29242059 -2409372 466356 -18913 3236308 0 X 0 1 X 1 1 1 X 19413041 19102883 18114233 17214205 16496690 90341052 19413041 19102883 18114233 17214205 16496690 90341052 602047 89739005 184998 197004 313705 331847 287893 1315447 68275 21527 9339 4784 1235514 1339439 92995938 11717 0.96500 0.97810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 1,502. 2022 AMOUNT: $ 2,114. 2024 AMOUNT: $ 526. REBATES - 2022 AMOUNT: $ 4,230. 2023 AMOUNT: $ 4,725. 2024 AMOUNT: $ 4,077. REIMBURSEMENTS REFUNDS - 2020 AMOUNT: $ 68,275. 2021 AMOUNT: $ 20,025. 2022 AMOUNT: $ 2,995. 2023 AMOUNT: $ 59. 2024 AMOUNT: $ 27. INSURANCE PROCEEDS - 2024 AMOUNT: $ 1,230,884. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 20000 0 0 20000 0 PART II-B, LINE 1, LOBBYING ACTIVITIES LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATION THAT MAY AFFECT YOUTHCARE. 9801706 851554 437033 10216227 9156093 12057 1033556 400000 9801706 8840569 2499909 -934367 1250018 9156093 7841630 998939 8840569 7237333 604297 7841630 0.00000 0.88213 0.11787 0 0 6803264 6803264 10943220 5125612 5817608 73825 63096 10729 4104421 43459 4060962 16692563 LEASE LIABILITIES, FINANCING 73898 LEASE LIABILITIES, OPERATING 1009655 1083553 18613200 466356 85604 38540 590500 18022700 0 18022700 20485461 104517 104517 20380944 51128 51128 20432072 PART V, LINE 4: ENDOWMENT FUNDS WILL BE USED TO SUPPORT YOUTHCARE'S OPERATING AND PROGRAMMATIC NEEDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -51,128. PRIOR PERIOD ADJUSTMENT 89,668. YOUTHCARE ANNUAL LUNCHEON AND GALA 1208813 1107227 101586 48627 58383 1200 45076 1208813 1107227 101586 48627 58383 1200 45076 153286 -51700 1 RENTAL ASSISTANCE 143 107929 FAIR MARKET VALUE RENT PAYMENTS TO LANDLORDS PART I, LINE 2: THE ORGANIZATION MONITORS GRANTS TO SUBRECIPIENTS THROUGH A STRUCTURED PROCESS THAT INCLUDES SEVERAL KEY REQUIREMENTS AND FORMS. SUBRECIPIENTS MUST SUBMIT A SIGNED SUB-AWARD AGREEMENT OR MEMORANDUM OF UNDERSTANDING (MOU), ACKNOWLEDGE AND AGREE TO COMPLY WITH ANY SPECIAL GRANT CONDITIONS, AND PROVIDE REGULAR FINANCIAL AND PROGRESS REPORTS AS OUTLINED IN THE AGREEMENT. AT GRANT CLOSEOUT, SUBRECIPIENTS ARE REQUIRED TO SUBMIT FINAL INVOICES, FINANCIAL REPORTS, PROGRAMMATIC RESPONSES, AND DOCUMENTATION FOR EQUIPMENT PURCHASES OVER $5,000. ADDITIONALLY, SUBRECIPIENTS COMPLETE A MONITORING FORM THAT COLLECTS INFORMATION ON ELIGIBILITY, CERTIFICATIONS, AUDIT STATUS, AND COMPLIANCE WITH FEDERAL POLICIES. THIS FORM IS VALID FOR THREE YEARS AND MUST BE SIGNED BY AN AUTHORIZED OFFICIAL, ENSURING THAT ALL NECESSARY DOCUMENTATION AND CERTIFICATIONS ARE IN PLACE FOR EFFECTIVE OVERSIGHT AND COMPLIANCE. X X X 1 0 0 0 0 0 0 1 0 DEGALE COOPER CEO 191296 0 22000 0 0 0 6726 0 7248 0 227270 0 0 0 SOPHIA HERNANDEZ COO 172776 0 10956 0 0 0 0 0 8802 0 192534 0 0 0 EMMA YORK-JONES CHIEF PROG & IMPACT OFC (TO 8/24) 125027 0 0 0 46531 0 5155 0 5350 0 182063 0 0 0 PART I, LINE 4A EMMA YORK-JONES RECEIVED A SEVERANCE PAYMENT OF $46,531. TRAVIS SHUMAKER RECEIVED A SEVERANCE PAYMENT OF $7,095. PART I, LINE 7 ONE INDIVIDUAL RECEIVED A PERFORMANCE BONUS IN 2024. JOHN ZMOLEK DIRECTOR 172880 RENT 0 X AUCTION ITEMS 8 43203 FMV 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN B IS LISTED AS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THE VOLUNTEER COUNT WAS DETERMINED BY HOW MANY VOLUNTEERS REGISTER FOR AN OPPORTUNITY THROUGH GOLDEN VOLUNTEER, THE HOURS ARE RECORDED AUTOMATICALLY ON GOLDEN VOLUNTEER ONCE THE VOLUNTEER OPPORTUNITY IS COMPLETED. THE TYPES OF SERVICES PROVIDED BY VOLUNTEERS WERE SERVINGS MEALS, CALLS MADE, DEEP CLEANS IN PROGRAMS, YARD CLEAN UPS, ASSISTING WITH IN-KIND DONATIONS, OUTREACH, GED TUTORING AND YOUTHCARE ANNUAL EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE INTERIM CEO REVIEWS FORM 990 AND SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS DISTRIBUTED TO ALL BOARD MEMBERS. FINALLY, THE INTERIM CEO SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD DIRECTOR IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY AND AS TRANSACTIONS ARISE THROUGHOUT THE YEAR. AFTER SUCH A DISCLOSURE, THE BOARD SHALL DISCUSS THE POTENTIAL CONFLICT AT ITS NEXT MEETING. THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING DIRECTORS REVIEW THE TRANSACTION IN QUESTION AND VOTE WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM THE MATTER AND A DETERMINATION SHALL BE MADE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS ON WHETHER THE TRANSACTION IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE ORGANIZATION AND WHETHER TO ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED AND EVALUATED BY A BOARD COMMITTEE, WITH SALARY ADJUSTMENTS APPROVED BY THE FULL BOARD. THE LAST COMPENSATION REVIEW WAS DONE IN JULY 2024. FORM 990, PART VI, SECTION C, LINE 19 YOUTHCARE PUBLISHES ITS TAX RETURN AND AUDITED FINANCIAL STATEMENTS ON THE AGENCY WEBSITE. OTHER DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. YC BROADWAY PINE LLC 1420 5TH AVE SUITE 3400 SEATTLE WA 98101 844436408 YOUTH EDUCATION & TRAINING WA 0 0 YOUTHCARE