2024-11-14T15:36:40-06:00 2023-12-31 910998786 BRANTLEY JANSON 909 SOUTH 336TH STREET - SUITE 201 FEDERAL WAY WA 98003 990 2023-01-01 911036750 SOUTHEAST YOUTH & FAMILY SERVICES SOUT 2067215542 3722 S HUDSON ST SEATTLE WA 98118 ANTHONY AUSTIN EXECUTIVE DIRECTOR 2067215542 2024-11-08 1 1 MICHAEL GINTZ CPA P00089258 2538383484 2024-11-08 2023 2024-10-15 13:58:12Z ANTHONY AUSTIN 3722 S HUDSON ST SEATTLE WA 98118 877567 0 X SEYFS.ORG X 1997 WA THE ORGANIZATION'S PURPOSE IS TO ASSIST CHILDREN, YOUTH AND FAMILIES IN ACHIEVING SAFE, STABLE AND SUSTAINABLE LIVES THROUGH COUNSELING, EDUCATIONAL, SOCIAL, AND LIFE SKILLS PROGRAMS. 9 9 19 47 0 0 1018604 822381 43382 48698 445 238 5428 6250 1067859 877567 0 0 0 0 1138791 1137539 0 0 31303 302366 255288 1441157 1392827 -373298 -515260 940335 494629 309679 379233 630656 115396 THE ORGANIZATION'S PURPOSE IS TO ASSIST CHILDREN, YOUTH AND FAMILIES IN ACHIEVING SAFE, STABLE AND SUSTAINABLE LIVES THROUGH COUNSELING, EDUCATIONAL, SOCIAL, AND LIFE SKILLS PROGRAMS. 0 0 600348 48698 COUNSELING AND CASE MANAGEMENT SERVICES FOR LOW INCOME YOUTH AND FAMILIES, INCLUDING JUSTICE JUVENILE SERVICES. 149794 MENTAL HEALTH SERVICES TO CHILDREN AGEST 2 TO 20 AND THEIR FAMILIES. CONCENTRATING ON THE ETHNIC MINORITIES AND DEVELOPMENTALLY DISABLED CHILDREN IN SPECIAL EDUCATION. 420588 BI-WEEKLY HOME VISITS TO PROVIDE EARLY CHILDHOOD LITERACY AND SCHOOL READINESS SERVICES FOR LOW INCOME FAMILIES. 1170730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LATASHA HURST 2067215542 3722 S HUDSON ST SEATTLE WA 98118 AARON RUFFIN PRESIDENT 5.00 X X 0 0 0 ALENA CIECKO VICE PRESIDENT 3.00 X X 0 0 0 DWANE CHAPPELLE TREASURER 3.00 X X 0 0 0 JAMES CARTER SECRETARY 3.00 X X 0 0 0 DR JOHN GERMAN BOARD MEMBER 1.00 X 0 0 0 EDDIE HILL BOARD MEMBER 1.00 X 0 0 0 MOLLY LASTER BOARD MEMBER 1.00 X 0 0 0 CHARLETT SHOECRAFT BOARD MEMBER 1.00 X 0 0 0 ELI WEISS BOARD MEMBER 1.00 X 0 0 0 ANTHONY AUSTIN EXECUTIVE DIRECTOR 40.00 X 101746 0 12710 101746 0 12710 1 0 0 0 0 367889 388773 65719 822381 PRIVATE COUNSELING 624100 48698 48698 48698 238 238 6250 0 6250 6250 6250 877567 48698 0 6488 114454 96204 15678 2572 844577 734424 96601 13552 79004 71581 6344 1079 99504 86557 11350 1597 954 493 324 137 15201 7856 5162 2183 46032 23789 15631 6612 2270 836 397 1037 27083 22375 4367 341 8026 6766 1259 1 20477 13105 7167 205 24748 20059 4429 260 SUPPLIES 65566 57996 6850 720 REPAIRS AND MAINTENANCE 12066 9479 2462 125 DUES, FEES AND LICENSES 11033 3585 6809 639 PRINT AND POSTAGE 10680 8443 2019 218 11152 7182 3945 25 1392827 1170730 190794 31303 509629 94060 107397 107648 117640 107335 18623 19018 786385 619817 187046 166568 940335 494629 148173 217727 161506 161506 309679 379233 X 572550 115396 58106 0 630656 115396 940335 494629 -515260 0 X 1 X 0 0 0 X 291312 1273180 1203343 1018604 822381 4608820 291312 1273180 1203343 1018604 822381 4608820 4608820 5299 1806 883 445 238 8671 4617491 0.99810 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31920 31920 645028 510380 134648 109437 109437 0 166568 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT LOAN 161506 161506 X PART X, LINE 2: SOUTHEAST YOUTH AND FAMILY SERVICES FOLLOWS GAAP, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C AT REGULAR BOARD MEETINGS, ANY CONFLICT OF INTEREST ISSUES ARE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION.