2025-07-24T13:22:27-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2707 COLBY AVENUE SUITE 801 EVERETT WA 98201 990 2024-01-01 910903084 NEXUS YOUTH AND FAMILIES NEXU 2063825003 909 FOURTH AVENUE SEATTLE WA 981041194 MAI NGUYEN SVP/CFO & COO 2063825003 2025-07-17 1 1 EMINA O CRESSWELL CPA P01217304 4252597227 2025-07-17 2024 2025-03-06 01:10:19Z MAI NGUYEN 909 FOURTH AVENUE SEATTLE WA 981041194 1692725 0 X WWW.NEXUS4KIDS.ORG X 1973 WA RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS, AND FAMILIES. 28 28 0 28 0 0 203911 1692725 8835 0 0 0 0 0 212746 1692725 0 0 0 0 0 0 0 0 0 281993 240976 281993 240976 -69247 1451749 3755908 3344873 2583770 505137 1172138 2839736 X RESTORING HOPE, BUILDING FUTURES, AND STRENGTHENING OUR COMMUNITIES THROUGH PROGRAMS WITH YOUTH, YOUNG ADULTS AND FAMILIES. WE SUPPORT THE BEHAVIORAL HEALTH OF AT-RISK AND IN-CRISIS YOUTH ACROSS THE GREATER SOUTH KING COUNTY AREA. WE TAKE AN INTEGRATED, HOLISTIC APPROACH TO ASSISTING YOUTH AND THEIR FAMILIES, CONNECTING THEM WITH A WIDER NETWORK OF SERVICES TO BEST FIT THEIR NEEDS. 0 0 163604 THE ORGANIZATION'S PROGRAM SERVICES NOW OPERATE UNDER A RELATED ORGANIZATION, THE YMCA OF GREATER SEATTLE. THE BUILDING UTILIZED FOR THE SEVERSON PROGRAM IS STILL HELD BY THE ORGANIZATION, THOUGH THE OPERATIONS OF THE PROGRAM IS RUN BY THE YMCA OF GREATER SEATTLE. THE ORGANIZATION IS WORKING ON TRANSFERRING THE BUILDING TO THE YMCA OF GREATER SEATTLE AFTER WHICH THE ORGANIZATION WILL DISSOLVE. THE SEVERSON PROGRAM IS A 10 UNIT TRANSITIONAL HOUSING PROGRAM LOCATED IN AUBURN, WA. THE PROGRAM IS DESIGNED TO HELP HOMELESS YOUNG ADULTS AND FAMILIES, AGES 18-24, TRANSITION FROM HOMELESSNESS TO INDEPENDENCE. SEVERSON HOUSING IS ACCESSED THROUGH CEA. 163604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LORIA YEADON 2063825004 909 FOURTH AVE SEATTLE WA 981041194 ALAN PICKERILL VICE CHAIR/TREASURER 0.10 3.00 X X 0 0 0 ALISON PRINCE CHAIR 0.10 3.00 X X 0 0 0 MATT STOVER TREASURER (NOT ACTIVE AS OF 12/2024) 0.10 3.00 X X 0 0 0 SARAH GAVIN VICE CHAIR/SECRETARY 0.10 3.00 X X 0 0 0 AARON PERRINE DIRECTOR 0.10 1.00 X 0 0 0 ARUL EBENEZER DIRECTOR 0.10 1.00 X 0 0 0 BELLA SANGAR DIRECTOR (NOT ACTIVE AS OF 12/2024) 0.10 1.00 X 0 0 0 BRENT BEARDALL DIRECTOR 0.10 1.00 X 0 0 0 BRENT JONES DIRECTOR 0.10 1.00 X 0 0 0 BRIAN SCRENAR DIRECTOR 0.10 1.00 X 0 0 0 CAM RAGEN DIRECTOR 0.10 1.00 X 0 0 0 CJ ALLEN DIRECTOR 0.10 1.00 X 0 0 0 DOUG BOYDEN DIRECTOR 0.10 1.00 X 0 0 0 DWANE CHAPPELLE DIRECTOR 0.10 1.00 X 0 0 0 EMILY COOPER DIRECTOR 0.10 1.00 X 0 0 0 FRANK SHAW DIRECTOR 0.10 1.00 X 0 0 0 HELDA DURHAM DIRECTOR 0.10 1.00 X 0 0 0 JAIME RILEY DIRECTOR (NOT ACTIVE AS OF 12/2024) 0.10 1.00 X 0 0 0 JENNIFER GRIFFITH DIRECTOR 0.10 1.00 X 0 0 0 JOHN KIM DIRECTOR 0.10 1.00 X 0 0 0 JOHN VYNNE DIRECTOR 0.10 1.00 X 0 0 0 JULIE PRINCE DIRECTOR 0.10 1.00 X 0 0 0 KATE O'SULLIVAN DIRECTOR 0.10 1.00 X 0 0 0 KEITH PAYET DIRECTOR 0.10 1.00 X 0 0 0 KINA WALKER-NISBET DIRECTOR 0.10 1.00 X 0 0 0 LORI COPPENRATH DIRECTOR 0.10 1.00 X 0 0 0 RICKEY HALL DIRECTOR 0.10 1.00 X 0 0 0 SARA MALCOLM DIRECTOR 0.10 1.00 X 0 0 0 SHERRY WILLIAMS DIRECTOR 0.10 1.00 X 0 0 0 TREVOR STUART DIRECTOR 0.10 1.00 X 0 0 0 TUMAINI COKER DIRECTOR (NOT ACTIVE AS OF 12/2024) 0.10 1.00 X 0 0 0 VICTOR DE BONIS DIRECTOR 0.10 1.00 X 0 0 0 LORIA B YEADON PRESIDENT & CEO 0.10 50.00 X 0 612290 64979 ERWIN VIDALLON FORMER SVP & CFO (NOT ACTIVE AS OF 9/2024) 0.10 50.00 X 0 170973 27666 MAI NGUYEN CFO & COO 0.10 50.00 X 0 45992 0 0 829255 92645 0 0 1 0 0 1692725 1692725 1692725 0 0 0 3815 3815 40048 40048 197113 163604 33509 240976 163604 77372 0 26466 19148 203911 0 5809625 2483900 3522839 3325725 2692 0 3755908 3344873 44295 37473 2163081 467664 376394 0 2583770 505137 X 1172138 2839736 1172138 2839736 3755908 3344873 1451749 215849 0 X X 0 1 X 1 0 X 100396 203911 1695417 1999724 100396 203911 1695417 1999724 623615 1376109 6436 109 18 6563 1124 1124 2007411 2576754 0.68550 0.82470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1009424 1009424 4387297 2070996 2316301 249151 249151 0 163753 163753 0 3325725 X PART X, LINE 2: NEXUS YOUTH AND FAMILIES (NEXUS) IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND OF INCOME DERIVED FROM THE PERFORMANCE OF ACTIVITIES THAT ARE IN FURTHERANCE OF ITS EXEMPT PURPOSES. NEXUS RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NEXUS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, NEXUS IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 0 0 0 0 0 0 0 0 0 LORIA B YEADON PRESIDENT & CEO 0 418696 0 150000 0 43594 0 41400 0 23579 0 677269 0 0 ERWIN VIDALLON FORMER SVP & CFO (NOT ACTIVE AS OF 9 0 170155 0 0 0 818 0 18670 0 8996 0 198639 0 0 SCHEDULE J AND FORM 990 PART VII COMPENSATION IS DETERMINED BY THE RELATED ORGANIZATION, YMCA OF GREATER SEATTLE. OFFICERS LISTED ON THE NEXUS YOUTH AND FAMILIES RETURN SPEND TIME ON MATTERS FOR BOTH ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE AUDIT COMMITTEE OF THE GOVERNING BODY REVIEWED THE FORM 990 AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFIED SIGNIFICANT PARTIES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE THAT IS SUBMITTED TO AND REVIEWED BY THE AUDIT COMMITTEE. WHERE A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE YMCA WILL NOT ENTER INTO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT UNLESS THE BOARD HAS COMPLIED WITH THE FOLLOWING: A. THE CHAIRPERSON OF THE BOARD WILL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED CONTRACT, TRANSACTION OR ARRANGEMENT. B. AFTER EXERCISING DUE DILIGENCE, THE BOARD WILL DETERMINE WHETHER THE YMCA CAN, WITH REASONABLE EFFORTS, GET A MORE ADVANTAGEOUS CONTRACT, TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY WITHOUT A CONFLICT OF INTEREST. C. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THE BOARD WILL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE YMCA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, THE BOARD WILL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE CONTRACT, TRANSACTION, OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 YMCA OF THE USA, USING AN INDEPENDENT CONSULTANT, STUDIES YMCA CEO SALARIES AND COMPARES THEM TO OTHER COMPARABLE INDUSTRIES. YMCA OF GREATER SEATTLE ACQUIRES SEATTLE MARKET AND COMPARABLE INDUSTRY COMPENSATION DATA. AT THE HIRE OF A CEO, THE COMPENSATION PACKAGE GOES TO THE BOARD FOR APPROVAL. THE CEO SALARY IS APPROVED BY THE BOARD. THIS WAS LAST PERFORMED IN 2024. THE HR COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES A CONSULTANT TO PERFORM A COMPENSATION SURVEY AND EVALUATES THE COMPENSATION OF SENIOR LEADERSHIP MANAGEMENT POSITIONS, INCLUDING: *SVP/CHIEF FINANCIAL OFFICER FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE (YMCA) IS THE SOLE MEMBER OF NEXUS YOUTH AND FAMILIES (NEXUS). AS SUCH NEXUS' FINANCIALS ARE INCLUDED IN THE YMCA'S CONSOLIDATED FINANCIAL STATEMENT AUDIT WHICH IS OVERSEEN BY THE YMCA'S FINANCE COMMITTEE. THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SEATTLE 909 FOURTH AVENUE SEATTLE WA 98104 910482710 YOUTH DEVELOPMENT, HEALTH LIVING & SOCIAL RESPONSIBILITY WA 501(C)(3) LINE 10 0 CHARITABLE REMAINDER TRUST (CRT1) 909 4TH AVE SEATTLE WA 98104 INVESTMENTS WA N/A T 0 CHARITABLE LEAD TRUST 909 4TH AVE SEATTLE WA 98104 INVESTMENTS WA N/A T 0 PERPETUAL TRUST 909 4TH AVE SEATTLE WA 98104 INVESTMENTS WA N/A T 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0