2024-11-13T13:40:42-06:00 2023-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2023-01-01 910849093 YOUTH EASTSIDE SERVICES YOUT 4257474937 999 164TH AVE NE BELLEVUE WA 98008 DAVID DOWNING CEO 4257474937 2024-10-28 1 0 ZOE JOENS CPA P02389255 2066288990 2024-10-28 2023 2024-10-15 13:58:12Z DAVID DOWNING 999 164TH AVE NE BELLEVUE WA 98008 8329276 0 X YOUTHEASTSIDESERVICES.ORG X 1968 WA MENTAL HEALTH AND SUBSTANCE USE COUNSELING TO YOUTH & FAMILIES, COMMUNITY EDUCATION 30 30 94 30 0 0 5012232 5028927 1998434 2937210 74584 114721 -108751 -165136 6976499 7915722 0 0 0 0 5907499 6713385 0 0 765933 1585875 1656573 7493374 8369958 -516875 -454236 11849548 11680971 423215 609256 11426333 11071715 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. 1 0 4434232 2937210 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. 1485719 SCHOOL BASED SERVICES STAFF WORK ON-SITE IN SCHOOLS AND PROVIDE MENTAL HEALTH AND SUBSTANCE USE COUNSELING SERVICES. 617918 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. 6537869 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 1 0 0 0 0 1 0 0 0 1 10 0 1 94 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 1 1 WA X X RAY NELSON 4257474937 999 164TH AVE NE BELLEVUE WA 98008 BRIAN CHENEY PRESIDENT (01/01 - 3/31) 2.00 X X 0 0 0 JENNIFER IVAN PRESIDENT (04/01 - 12/31) 2.00 X X 0 0 0 MARCIE GLENN VICE PRESIDENT (04/01-12/31) 2.00 X X 0 0 0 JENNIE RUSH SECRETARY (01/01 - 03/31) 2.00 X X 0 0 0 IVAN AVILA-CAMPILLO SECRETARY (04/01 - 12/31) 2.00 X X 0 0 0 KATHY ENGLUND TREASURER 2.00 X 0 0 0 DIANE E ADAM TRUSTEE 2.00 X 0 0 0 ARMEN AKOPYAN TRUSTEE 2.00 X 0 0 0 CHRIS BEHRMAN TRUSTEE 2.00 X 0 0 0 SHREYANS BOTHRA 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 EILEEN FIGONE TRUSTEE 2.00 X 0 0 0 SYLVIA FUERSTENBERG TRUSTEE 2.00 X 0 0 0 BILL GORMLEY TRUSTEE 2.00 X 0 0 0 CARMEN HALLSTROM TRUSTEE 2.00 X 0 0 0 JOHN JONES 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 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 CORTNY ROBERTS TRUSTEE 2.00 X 0 0 0 DEVON SCHMIDT 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 WAGNER TRUSTEE 2.00 X 0 0 0 MELISSA WILDE TREASURER 2.00 X 0 0 0 MEGAN WILLS KULLNAT TREASURER 2.00 X 0 0 0 DAVID DOWNING CEO 40.00 X 202332 0 12324 RAYMOND NELSON CFO 40.00 X 146319 0 18495 JACKIE BUI COO 40.00 X 151377 0 10974 LISA HAY CAO 40.00 X 138686 0 18083 MARIAN TILLMAN CHRO 40.00 X 140620 0 18174 CHRISTINA CHURCH COO 40.00 X 119364 0 11064 JAIME STEVENS PSYCHIATRIST 9.00 X 112973 0 0 1011671 0 89114 9 0 1 0 REBECCA HOPKINSON 915 25TH AVE SEATTLE WA 98122 PSYCHIATRIST 213075 1 6438 967813 2896653 1158023 68275 5028927 MEDICAID PAYMENTS 624100 2177653 2177653 COUNSELING FEES 624100 759557 759557 2937210 125176 125176 237963 248418 -10455 -10455 -10455 0 967813 165136 -165136 -165136 7915722 2937210 0 -50415 371043 181941 171592 17510 5195892 4380653 379498 435741 113605 78181 21034 14390 571772 504014 45882 21876 461073 375782 45915 39376 696319 384721 201029 110569 12836 12836 43090 43090 22477 22477 18477 118 18359 179202 104945 23684 50573 204250 164037 25677 14536 5688 5590 98 47122 41665 4042 1415 275685 190637 61276 23772 32668 27209 3035 2424 EQUIPMENT 33437 24319 5542 3576 YOUTH ACTIVITIES 27376 27376 LICENSES & FEES 26249 24796 1438 15 31697 9049 10847 11801 8369958 6537869 1066156 765933 1446068 1081522 122146 19809 1776916 1389047 308692 744544 175753 232318 7320370 3129330 4460972 4191040 3460233 3794329 98768 228362 11849548 11680971 414781 432732 8434 176524 423215 609256 X 10023221 9847311 1403112 1224404 11426333 11071715 11849548 11680971 -454236 195765 -96147 0 X 0 1 X 1 0 X 5287932 5480135 6390292 5012232 5028927 27199518 116587 124158 124158 124158 130188 619249 5404519 5604293 6514450 5136390 5159115 27818767 27818767 94553 70665 49631 74260 125176 414285 28233052 10654107 0.98530 0.98670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1753420 186800 203 426465 1513958 1821049 151500 252 219381 1753420 1933659 126000 238610 1821049 2148961 149300 249 364851 1933659 2277712 366540 248 495539 2148961 0.19000 0.07000 0.74000 0 0 23114 23114 6699838 2655626 4044212 597418 473704 123714 4191040 OPERATING LEASE LIABILITY 176524 176524 8470724 195765 194101 165136 555002 7915722 0 7915722 8825342 290248 165136 455384 8369958 0 8369958 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 165,136. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 165,136. BREAKFAST EVENT 967813 967813 50783 39667 74686 967813 967813 50783 39667 74686 165136 -165136 X X X 0 0 0 0 0 0 0 0 0 DAVID DOWNING CEO 202332 0 0 0 0 0 1200 0 11124 0 214656 0 0 0 RAYMOND NELSON CFO 143569 0 2750 0 0 0 7316 0 11179 0 164814 0 0 0 JACKIE BUI COO 148627 0 2750 0 0 0 0 0 10974 0 162351 0 0 0 MARIAN TILLMAN CHRO 137870 0 2750 0 0 0 7031 0 11143 0 158794 0 0 0 LISA HAY CAO 135936 0 2750 0 0 0 6934 0 11149 0 156769 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. X 9 68275 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS FORM 990, PART III, LINE 2 EXPANDED ITS MEDICAID MENTAL HEALTH SERVICES TO INCLUDE A WISE PROGRAM 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 -30152 69966 0 -30188 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CROSSPATH O 108440 FMV