2022-11-14T21:11:02-06:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2021-01-01 910917079 YOUTHCARE YOUT 2066944500 2500 NE 54TH STREET SEATTLE WA 981053142 DEGALE COOPER CHIEF EXECUTIVE OFFICER 2066944500 2022-11-14 1 DEGALE COOPER 999009999 SARA ELIZABETH H JONES P00235495 4254544919 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DEGALE COOPER 2500 NE 54TH STREET SEATTLE WA 981053142 20085380 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. 18 17 340 497 0 0 18413041 19102883 9121 0 223291 355173 84115 38077 18729568 19496133 0 0 0 0 12152747 13633027 103638 184108 1543987 4892751 6306457 17149136 20123592 1580432 -627459 26200185 27326626 1845786 1848908 24354399 25477718 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 14289201 YOUTHCARE IS AN AGENCY THAT PROVIDES COMPREHENSIVE SERVICES TO RUNAWAY, HOMELESS, AND AT RISK YOUTHS IN THE SEATTLE KING COUNTY AREA. YOUTHCARE IS DEDICATED TO PROVIDING A CONTINUUM OF CARE THAT INCLUDES OUTREACH, BASIC SERVICES, EMERGENCY SHELTER, HOUSING, COUNSELING, EDUCATION, AND EMPLOYMENT TRAINING. YOUTHCARE ACCOMPLISHES THIS GOAL BY PROVIDING BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO YOUTH AGES 12 TO 24. 14289201 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 130 0 340 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X SOPHIA HERNANDEZ 2062673080 2500 NE 54TH STREET SEATTLE WA 981053142 JONES KAREN BOARD CHAIR 1.00 X X 0 0 0 ROBERTSON KEN VICE CHAIR 1.00 X X 0 0 0 PERI FRANCESCA SECRETARY 1.00 X X 0 0 0 ZMOLEK JOHN TREASURER 1.00 X X 0 0 0 ALCANTARA ALYSSA DIRECTOR 1.00 X 0 0 0 AUGUST BEAU DIRECTOR 1.00 X 0 0 0 COOMER ERIN DIRECTOR 1.00 X 0 0 0 CURRY FARRON DIRECTOR 1.00 X 0 0 0 DE SAM LAZARO RICHARD DIRECTOR 1.00 X 0 0 0 DETTMER HEIDI DIRECTOR 1.00 X 0 0 0 DICKERSON MARY LOU DIRECTOR 1.00 X 0 0 0 FIANO STEPHANIE DIRECTOR 1.00 X 0 0 0 HOOCK JENNIFER DIRECTOR 1.00 X 0 0 0 HUDSON CARMEN DIRECTOR 1.00 X 0 0 0 KRITSER JD DIRECTOR 1.00 X 0 0 0 MIMS JUDY DIRECTOR 1.00 X 0 0 0 MOYE GREG DIRECTOR 1.00 X 0 0 0 RAHMAN PAHSTANA DIRECTOR 1.00 X 0 0 0 SEHGAL ASHA DIRECTOR 1.00 X 0 0 0 SHILVOCK BART DIRECTOR 1.00 X 0 0 0 SOLOMON MARK DIRECTOR 1.00 X 0 0 0 STRALEY HUGH DIRECTOR 1.00 X 0 0 0 TORRESS MARLENA DIRECTOR 1.00 X 0 0 0 TURETSKY MATT DIRECTOR 1.00 X 0 0 0 WALKER JOHNSON CASSIE DIRECTOR 1.00 X 0 0 0 GIOVENGO MELINDA CHIEF EXECUTIVE OFFICER (THRU 8/21) 40.00 X 297105 0 9862 PATTERSON JENNIFER CHIEF OPERATING OFFICER 40.00 X 79130 0 2988 ABARIENTOS MARIAM DIRECTOR OF FINANCE 40.00 X 21458 0 3517 ECHOHAWK COLLEEN INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 COOPER DEGALE M CHIEF PROGRAM OFFICER 40.00 X 142800 0 12678 SULLIVAN SUZANNE CHIEF ADVANCEMENT OFFICER 40.00 X 110667 0 4633 YORK-JONES EMMA CHIEF IMPACT OFFICER 40.00 X 100893 0 10580 752053 0 44258 4 0 1 0 ASW 5601 6TH AVE S SUITE 400 SEATTLE WA 98108 WORKPLACE PERFORMANCE CONSULTANTS 254813 CASEWORTHY INC 3995 S 700 E STE 420 SALT LAKE CITY UT 84107 CLIENT DATABASE MANAGEMENT SERVICE 156653 BARRIENTOS RYAN LLC 1402 THIRD AVE 808 SEATTLE WA 98101 OWNER'S REPRESENTATIVE 126000 CAMPBELL COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 FUNDRAISING CONSULTANT 123860 WEINSTEIN AU LLC 2200 WESTERN AVE STE 301 SEATTLE WA 98121 ARCHITECTURE AND DESIGN 113050 6 102417 14585422 4415044 254358 19102883 180454 180454 16550 0 16550 16550 16550 748406 15560 589247 0 159159 15560 174719 174719 REIMBURSEMENTS 900099 13654 13654 UBI REFUND 900099 6371 6371 1502 1502 21527 19496133 0 0 393250 414060 414060 10765989 8079079 1824763 862147 122462 83699 27680 11083 1201753 978085 134749 88919 1128763 889069 162158 77536 22500 22500 20010 2730 17280 92554 92554 10945 10945 184108 184108 50466 50466 1074822 62329 899115 113378 47350 19887 21734 5729 608495 454472 111262 42761 118130 981 86689 30460 1419524 1162880 229152 27492 61567 43063 17868 636 76348 26890 48903 555 36546 15878 19591 1077 366483 306000 43303 17180 129914 105241 17080 7593 CLIENT COSTS 1536980 1535903 721 356 CLIENT FOOD 236540 233700 581 2259 PROGRAM SUBCONTRACTS 136670 136670 DUES, FEES AND LICENSES 52452 4366 14606 33480 208161 148279 33589 26293 20123592 14289201 4290404 1543987 2264163 709153 783723 1383530 3102525 4290815 0 17493 7230 246926 299340 16171171 5223471 11190551 10947700 8612297 9671365 26200185 27326626 1399568 1016697 380000 780000 66218 52211 1845786 1848908 X 9496836 8259559 14857563 17218159 24354399 25477718 26200185 27326626 -627459 769691 -18913 1000000 0 X 0 1 X 1 1 1 X 14644448 22336643 16693093 19413041 19102883 92190108 14644448 22336643 16693093 19413041 19102883 92190108 4139546 88050562 32082 48038 256125 184998 197004 718247 2166 18991 3394 68275 21527 114353 93022708 81565 0.94650 0.94330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENTS - 2017 AMOUNT: $ 2,155. 2018 AMOUNT: $ 17,517. 2019 AMOUNT: $ 3,394. 2020 AMOUNT: $ 68,275. 2021 AMOUNT: $ 20,025. REFUNDS AND REBATES - 2017 AMOUNT: $ 11. 2018 AMOUNT: $ 10. HOPE CENTER EASEMENT - 2018 AMOUNT: $ 1,464. MISCELLANEOUS - 2021 AMOUNT: $ 1,502. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 10945 0 0 10945 0 PART II-B, LINE 1: LOBBYING ACTIVITIES INCLUDE KEEPING IN TOUCH WITH CURRENT LEGISLATIONS THAT MAY AFFECT YOUTHCARE 7841630 998939 8840569 7237333 604297 7841630 6547167 690166 7237333 597995 6000000 -50828 6547167 524342 76676 3023 597995 0.00000 0.73525 0.26475 0 0 3656624 3656624 11332926 4630243 6702683 326304 283197 43107 855317 310031 545286 10947700 CAPITAL LEASE OBLIGATION 52211 52211 20273732 769691 67259 -59351 777599 19496133 0 19496133 20150413 86172 -8885 77287 20073126 50466 50466 20123592 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED FOR GENERAL SUPPORT OF OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES, REPORTED ON PART IX -50,466. SPECIAL EVENT DEDUCTIONS, REPORTED ON PART IX -8,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS, REPORTED ON PART IX -8,885. X X X X X X 0 CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 2100 CHICAGO IL 60601 GENERAL FUNDRAISING CONSULTING 0 0 123860 0 THE FEAREY GROUP INC 1809 7TH AVE STE 1212 SEATTLE WA 98101 GENERAL FUNDRAISING CONSULTING 0 0 43262 0 167122 WA SCHEDULE G, PART I, LINE 2B, COLUMN (V) GENERAL FUNDRAISING CONSULTING X X X X 1 0 0 0 0 0 0 0 0 GIOVENGO MELINDA CHIEF EXECUTIVE OFFICER (THRU 8/21) 107105 0 0 0 190000 0 6239 0 3623 0 306967 0 0 0 COOPER DEGALE M CHIEF PROGRAM OFFICER 142800 0 0 0 0 0 6400 0 6278 0 155478 0 0 0 PART I, LINE 4A MELINDA GIOVENGO RECEIVED SEVERANCE PAY OF $190,000 IN 2021. JOHN ZMOLEK DIRECTOR 163560 RENT 0 X 14 254358 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: A VOLUNTEER SPECIALIST MAINTAINS COMMUNICATION, TRAINING, ONBOARDING, SCHEDULING, AND DATA DOCUMENTATION OF VOLUNTEERS: HOURS PROVIDED WERE 3,064. VOLUNTEERS DELIVERED MEALS, CRAFTED MASKS AND BLANKETS, AND PROVIDED ADMINISTRATIVE SUPPORT. BOARD OF DIRECTORS PROVIDED OVERSIGHT AND GUIDANCE TO THE AGENCY. FORM 990, PART VI, SECTION A, LINE 3 COLLEEN ECHOHAWK FROM HEADWATER PEOPLE CONSULTING SERVED AS INTERIM CEO THRU DECEMBER 2021. YOUTHCARE PAID HEADWATER PEOPLE CONSULTING FOR THE SERVICES. COLLEEN ECHOHAWK'S COMPENSATION FROM HEADWATER PEOPLE CONSULTING IS UNAVAILABLE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCE OFFICER AND CHIEF EXECUTIVE OFFICER REVIEW THE FORM 990. THE CHIEF FINANCE OFFICER THEN SUBMITS IT TO THE FINANCE COMMITTEE FOR REVIEW. A COPY IS PROVIDED TO EVERY BOARD MEMBER. IT IS THEN SIGNED BY THE CHIEF EXECUTIVE OFFICER. 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 DATE OF THE LAST COMPENSATION REVIEW WAS DECEMBER 29, 2021. 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.