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Nonprofit · EIN 94-3110148

MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION

Tax-exempt · MERCER ISLAND, WA 98040

Financials

$773K$641K2022$676K$716K2023$467K$472K2023$823K$786K2024
Revenue Expenses · by fiscal year end
Financials of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$822,616$786,132$36,484$2,058,299$0$2,058,299
June 30, 2024990$467,366$471,692-$4,326$2,021,815$0$2,021,815
December 31, 2023990$676,104$716,298-$40,194$2,026,219$78$2,026,141
December 31, 2022990 (amended)$772,682$640,716$131,966$1,908,462$0$1,908,462
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$733,431
of which government grants
$15,017
Program service revenue
$0
Investment income
$141,942
Net gain from sales of assets
$39,825
Net income from fundraising events
-$52,757
Other revenue
-$52,757

Expenses

Grants and similar amounts paid
$580,010
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,780
Travel
$330
Program services (functional)
$580,010
Management and general (functional)
$205,255
Fundraising (functional)
$867

Balance sheet and other

Total assets, start of year
$2,021,815
Total assets, end of year
$2,058,299
Total liabilities, end of year
$0
Net assets, end of year
$2,058,299
Publicly traded securities
$1,358,695
Net assets without donor restrictions
$2,058,299
Gross receipts
$1,476,205
Employees
2
Volunteers
10
Year formed
1989

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOCELYN BARBERDIRECTOR
Trustee or director
2$0
KATIE BUNKERDIRECTOR
Trustee or director
2$0
LIZ EVANSDIRECTOR
Trustee or director
2$0
STEFFENIE EVANSDIRECTOR
Trustee or director
2$0
DAVID FIGATNERDIRECTOR
Trustee or director
2$0
KIMBERLY FRANKVICE PRESIDE
Trustee or director, Officer
5$0
KATE GILHAMDIRECTOR
Trustee or director
2$0
CINDY GOETZMANNPRESIDENT
Trustee or director, Officer
5$0
TIFFANY HOLLANDDIRECTOR
Trustee or director
2$0
JODY LEEDIRECTOR
Trustee or director
2$0
TERRY MOREMANDIRECTOR
Trustee or director
2$0
MICHELLE PEYREEDIRECTOR
Trustee or director
2$0
FRANK SCHOTTTREASURER
Trustee or director, Officer
5$0
IVY SUZUKI-JAECKSDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
JOCELYN BARBERDIRECTOR
Trustee or director
2$0
KATIE BUNKERDIRECTOR
Trustee or director
2$0
LIZ EVANSDIRECTOR
Trustee or director
2$0
STEFFENIE EVANSDIRECTOR
Trustee or director
2$0
KIMBERLY FRANKVICE PRESIDE
Trustee or director, Officer
5$0
AMY FRENCHDIRECTOR
Trustee or director
10$0
CINDY GOETZMANNPRESIDENT
Trustee or director, Officer
5$0
TIFFANY HOLLANDDIRECTOR
Trustee or director
2$0
JODY LEEDIRECTOR
Trustee or director
2$0
TERRY MOREMANDIRECTOR
Trustee or director
2$0
LAURA OBERTODIRECTOR
Trustee or director
10$0
MICHELLE PEYREEDIRECTOR
Trustee or director
2$0
FRANK SCHOTTTREASURER
Trustee or director, Officer
5$0
IVY SUZUKI-JAECKSDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensation
LAURA OBERTODIRECTOR
Trustee or director
20$59,070
DEBBI GILLOTTIPRESIDENT
Trustee or director, Officer
5$0
KIMBERLY FRANKVICE PRESIDE
Trustee or director, Officer
5$0
FRANK SCHOTTTREASURER
Trustee or director, Officer
5$0
CINDY GOETZMANNDIRECTOR
Trustee or director
2$0
JOCELYN BARBERDIRECTOR
Trustee or director
2$0
KATIE BUNKERDIRECTOR
Trustee or director
2$0
LIZ EVANSDIRECTOR
Trustee or director
2$0
STEFFENIE EVANSDIRECTOR
Trustee or director
2$0
TIFFANY HOLLANDDIRECTOR
Trustee or director
2$0
JODY LEEDIRECTOR
Trustee or director
2$0
TERRY MOREMANDIRECTOR
Trustee or director
2$0
MICHELLE PEYREEDIRECTOR
Trustee or director
2$0
IVY SUZUKI-JAECKSDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2022: 15 people
NameTitleHours / weekCompensation
LAURA OBERTOPRESIDENT
Trustee or director, Officer
5$0
DEBBI GILLOTTIVICE PRESIDE
Trustee or director, Officer
5$0
STEFFENIE EVANSSECRETARY
Trustee or director, Officer
5$0
FRANK SCHOTTTREASURER
Trustee or director, Officer
5$0
JOCELYN BARBERDIRECTOR
Trustee or director
2$0
NARITA GHUMMANDIRECTOR
Trustee or director
2$0
TIFFANY HOLLANDDIRECTOR
Trustee or director
2$0
JODY LEEDIRECTOR
Trustee or director
2$0
ROBIN MOOREDIRECTOR
Trustee or director
2$0
TERRY MOREMANDIRECTOR
Trustee or director
2$0
PARAMITA MUKHERJEEDIRECTOR
Trustee or director
2$0
MICHELLE PEYREEDIRECTOR
Trustee or director
2$0
JOHN SCHREUDERDIRECTOR
Trustee or director
2$0
IVY SUZUKI-JAECKSDIRECTOR
Trustee or director
2$0
ROUSALANA YAROSLAVSKYDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 1084, MERCER ISLAND, WA 98040-1084
Principal officer (990 for 2024)
CINDY GOETZMANN
Signed the 990
FRANK SCHOTT, TREASURER
Phone
(206) 236-3625
Return prepared by
PHILLIP C BABER PS

Mission

THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY AND QUANTITY OF YOUTH & FAMILY SERVICES PROVIDED BY THE CITY OF MERCER ISLAND'S DEPARTMENT OF YOUTH & FAMILY SERVICES TO THE COMMUNITY BY RAISING SIGNIFICANT AMOUNTS OF MONEY ON A REGULAR AND ONGOING BASIS TO FUND SUCH SERVICES.

990 for the year ended June 30, 2025

Program accomplishments

  • SUPPORT FOR PROGRAMS INCLUDING SCHOOL COUNSELING PROGRAMS, YOUTH VOLUNTEER PROGRAMS, FAMILY COUNSELING, COURT DIVERSION PROGRAMS, AND YOUTH JOB-LINK. AUGMENTATION OF CITY OF MERCER ISLAND BUDGET.
    Expenses $580,010 · grants $580,010

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3110148
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization (509(a)(3))
Donations deductible (Pub 78)
Supporting organization of unknown type
Exempt since
1990
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$2,058,299
Income (IRS master file)
$1,476,205

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$822,616$786,132$2,058,299XML
990June 2024$467,366$471,692$2,021,815XML
990December 2023$676,104$716,298$2,026,219XML
990December 2022$772,682$640,716$1,908,462XML
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-3110148).

Questions about MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION

What is the EIN of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION?
The employer identification number (EIN) of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION is 94-3110148.
Is MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
Which annual return does MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION?
The 990 for the year ended June 30, 2025 names CINDY GOETZMANN.
Who are the officers and directors of MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION?
The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does MERCER ISLAND YOUTH AND FAMILY SERVICES FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $822,616, expenses of $786,132 and total assets of $2,058,299 at year end.

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