Bainbridge Youth Services

Tax-deductible

Bainbridge Is, WA501(c)(3)Human ServicesEIN 23-7396474Revenue $782K in FY2024

On file with the IRSbainbridgeyouthservices.org8533 Madison Ave N, 98110-2959 · Bainbridge Is, WATax-exempt since Sep 1974Publicly supported charity — 170(b)(1)(A)(vi)

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To promote the social and emotional well being of adolescents and young adults

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 131 volunteers and 12 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $111K a year · 19% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$90K
to officers and key staff · 15% of spending
Top officer’s pay higher than 80% of similar orgs
Looks good: pay to officers and key staff is 15% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
21 mo
of spending, in cash
Looks good: 21.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
12
named funders · $307K
Looks good: 12 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
0.6% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$782K
+21% vs prior year
Spent
$583K
To programs
80%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$782K
FY2024▲ +21%
Tap a bar for its year
Revenue by fiscal year
FY2020$441K
FY2021$468K
FY2022$537K
FY2023$646K
FY2024$782K
Expenses
$583K
FY2024-0.3%
Tap a bar for its year
Expenses by fiscal year
FY2020$332K
FY2021$346K
FY2022$473K
FY2023$585K
FY2024$583K
Net assets
$1.4M
FY2024▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$868K
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.4M

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1974.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $466K Management & general 14% · $81K Fundraising 6% · $37K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $90K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$90,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board President
$0Pt VII · Sec A
$0Pt VII · Sec A

Courtney Oliver’s $90K as Executive Director is at the 80th percentile of top reported officer pay among 2167 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Courtney Oliver$90,000$87,525$80,000$75,800—
Cezanne Allen————$54,590

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bainbridge Youth Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports young people's social and emotional growth.

Questions for Bainbridge Youth Services

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Provided by the organization

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1 program · in their own filed words · FY2024
01

Bainbridge Youth Services (BYS) promotes mental health and wellness for youth and their families throughout Kitsap County. BYS served 248 youths through our free, confidential one-on-one therapy with professional mental health therapists.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 12 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$782K
Ln 12
Gifts and grantsLn 1h$497K
Fees for servicesLn 2g$214K
Other incomeLn 4–11$53K
Money outPt IX
$583K
Ln 25
Programscol B$466K
Managementcol C$81K
Fundraisingcol D$37K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.4M
LiabilitiesLn 26$8K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$497K
Fees for servicesLn 2g$214K
Investment incomeLn 3$17K
Other incomeLn 4–11$53K
Total revenueLn 12$782K
Assets in detailPt X, end of year
CashLn 1$277K
SavingsLn 2$756K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$344K
Total assetsLn 16$1.4M
LiabilitiesLn 26$8K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 512
VolunteersI 6131
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$836K$1.0M
Land, buildings, equipmentLn 10c$361K$344K
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$28K$8K
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$45K$22K$22K
Other salaries and wagesLn 7$309K$265K$44K
Pension plan contributionsLn 8$6K$3K$1K$1K
Other employee benefitsLn 9$16K$13K$2K$1K
Payroll taxesLn 10$31K$24K$5K$2K
Management feesLn 11a$10K$10K
Legal feesLn 11b$420$420
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$643$643
Advertising and promotionLn 12$24K$24K
Office expensesLn 13$10K$10K
Information technologyLn 14$8K$8K
OccupancyLn 16$7K$7K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$46K$46K
Total functional expensesLn 25$583K$466K$81K$37K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $782K$583K$199K$1.4M 990 PDF
FY2023 $646K$585K$61K$1.2M 990 PDF
FY2022 $537K$473K$63K$1.1M 990 PDF
FY2021 $468K$346K$122K$1.1M 990 PDF
FY2020 $441K$332K$109K$868K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $782,106 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $459,336$497,386
I-9 Program service revenuePrior year $119,390$214,500
I-10 Investment incomePrior year $14,288$17,203
I-11 Other revenuePrior year $53,246$53,017
I-12 Total revenuePrior year $646,260$782,106
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $452,274$452,580
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $132,712$130,559
I-18 Total expensesPrior year $584,986$583,139
I-19 Revenue less expensesPrior year $61,274$198,967
Part VI · Governance 9 of 9 board members independent, 2 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $782,106 across 6 lines filed
VIII-1f All other contributions, gifts and grants$497,386
VIII-1h Total contributions, gifts and grants$497,386
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $214,500$214,500
VIII-3 Investment incomeRelated to mission $17,203$17,203
VIII-8 Net income from fundraising events$53,017
VIII-12 Total revenueRelated to mission $231,703 · Unrelated business $0 · Excluded from tax $0$782,106
Part IX · Statement of functional expenses $583,139 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $45,000 · Management $22,500 · Fundraising $22,500$90,000
IX-7 Other salaries and wagesPrograms $265,167 · Management $44,296$309,463
IX-8 Pension plan contributionsPrograms $2,818 · Management $1,409 · Fundraising $1,409$5,636
IX-9 Other employee benefitsPrograms $13,075 · Management $2,125 · Fundraising $1,144$16,344
IX-10 Payroll taxesPrograms $24,177 · Management $5,207 · Fundraising $1,753$31,137
IX-11a Management feesFundraising $9,813$9,813
IX-11b Legal feesManagement $420$420
IX-11c Accounting feesManagement $4,200$4,200
IX-11g Other fees for servicesManagement $643$643
IX-12 Advertising and promotionPrograms $23,973$23,973
IX-13 Office expensesPrograms $9,773$9,773
IX-14 Information technologyPrograms $7,586$7,586
IX-16 OccupancyPrograms $6,883$6,883
IX-22 Depreciation, depletion and amortizationPrograms $17,139$17,139
IX-23 InsurancePrograms $4,262$4,262
IX-24 Other expenses (24a–d)Programs $45,867$45,867
IX-25 Total functional expensesPrograms $465,720 · Management $80,800 · Fundraising $36,619$583,139
Part X · Balance sheet $1,376,760 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $261,881$276,828
X-2 Savings and temporary cash investmentsStart of year $574,123$755,941
X-10c Land, buildings and equipment, netStart of year $361,130$343,991
X-16 Total assetsStart of year $1,197,134$1,376,760
X-17 Accounts payable and accrued expensesStart of year $7,656$8,318
X-26 Total liabilitiesStart of year $27,656$8,318
X-27 Net assets without donor restrictionsStart of year $1,094,478$1,293,442
X-28 Net assets with donor restrictionsStart of year $75,000$75,000
X-32 Total net assets or fund balancesStart of year $1,169,478$1,368,442
X-33 Total liabilities and net assetsStart of year $1,197,134$1,376,760
Part XI · Reconciliation of net assets $1,368,442 net assets at year end
XI-1 Total revenue$782,106
XI-2 Total expenses$583,139
XI-3 Revenue less expenses$198,967
XI-4 Net assets at start of year$1,169,478
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,368,442

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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