Evolve Youth Services FY2022 filing

Tax-deductible

Arcata, CA501(c)(3)Since 2016Youth DevelopmentEIN 81-2500610Revenue $1.8M in FY2022

On file with the IRSevolveyouthservices.org685 F St, 95521-6325 · Arcata, CATax-exempt since Jun 2016Publicly supported charity — 170(b)(1)(A)(vi)

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The organizations mission is to provide comprehensive theraputic, academic, recreational and support Services to Youth in need.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$491K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · 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
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $73K a year · 4% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$491K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$25K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.8M
+5% vs prior year
Spent
$1.7M
To programs
85%
Net assets
$321K
By yearFY2020–FY2025
Revenue
$1.8M
FY2022▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.6M
FY2021$1.7M
FY2022$1.8M
FY2023$1.9M
FY2024$2.4M
FY2025$1.7M
Expenses
$1.7M
FY2022▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.9M
FY2022$1.7M
FY2023$1.7M
FY2024$2.1M
FY2025$1.8M
Net assets
$321K
FY2022▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$516K
FY2021$276K
FY2022$321K
FY2023$541K
FY2024$813K
FY2025$717K

From the FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2016.

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

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $1.5M Management & general 15% · $258K

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

7 people listed on the 990; $491K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$241,727Pt VII · Sec A
Counseling Direcor
$183,015Pt VII · Sec A
Treasurer, Director
$33,650Pt VII · Sec A
Director
$8,150Pt VII · Sec A
Director
$8,150Pt VII · Sec A
President, Director
$8,150Pt VII · Sec A
Secretary, Director
$8,150Pt VII · Sec A

Alicia Worth’s $273K as Executive Director is at the 96th percentile of top reported officer pay among 1552 $1–10M youth development 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 · 7 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Alicia Worth$272,610$280,891$235,942$241,727——
Autumn Spears$210,975$205,361$174,007$183,015——
Paul Rodrigues$39,560$35,288$33,650$33,650$35,988$37,728
Paul Marsh$9,375$9,375$8,150$8,150$6,925$25,209
Corey Lewis$9,375$9,375$8,150$8,150$6,925$12,338
Mary Ann Loch$9,375$9,375$8,150$8,150$6,925$8,125
Grace Hurt$9,375$9,375$8,150$8,150$6,925—

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 Evolve 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

Offers therapeutic, academic, recreational, and support services to youth in need.

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Provided by the organization

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1 program · $1.5M · in their own filed words · FY2022
01

- 80% success rate keeping clients in their home and out of residential treatment centers, with 20% returning home after treatment; - multiple scholarship clients from the community who are not enrolled in wrap program; - trainings, counseling and support groups both for families of clients and community scholarship clients.

$1.5Mprogram expense

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$1.8M
Ln 12
Gifts and grantsLn 1h$1.8M
Investment incomeLn 3$3K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.5M
Managementcol C$258K
Owns and owesPt X
$321K
net assets · Ln 32
Cash and savingsLn 1–2$335K
Total assetsLn 16$346K
LiabilitiesLn 26$25K
PeoplePt VI, VII
7
listed · VII A
PaidVII A7
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.8M
Government grantsLn 1e$1.8M
Investment incomeLn 3$3K
Total revenueLn 12$1.8M
Assets in detailPt X, end of year
CashLn 1$18K
SavingsLn 2$317K
Cash and savings togetherLn 1–2$335K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$346K
LiabilitiesLn 26$25K
Net assetsLn 32$321K
OperationsPt I, VI
EmployeesI 522
VolunteersI 60
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 FY22End FY22
Cash and savingsLn 1–2$265K$335K
Land, buildings, equipmentLn 10c$11K$11K
Total assetsLn 16$276K$346K
LiabilitiesLn 26$0$25K
Net assetsLn 32$276K$321K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$10K$10K
Pay of current officers, directors and key staffLn 5$491K$393K$98K$0
Other salaries and wagesLn 7$429K$343K$86K$0
Pension plan contributionsLn 8$16K$13K$3K$0
Other employee benefitsLn 9$45K$36K$9K$0
Payroll taxesLn 10$63K$50K$13K$0
Accounting feesLn 11c$2K$1K$360$0
Advertising and promotionLn 12$620$620$0$0
Office expensesLn 13$22K$0$22K$0
Information technologyLn 14$4K$0$4K$0
OccupancyLn 16$41K$41K$0$0
TravelLn 17$13K$13K$0$0
InsuranceLn 23$16K$16K$0$0
Other expenses (24a–d)Ln 24$255K$255K$0$0
All other expensesLn 24e$310K$287K$23K$0
Total functional expensesLn 25$1.7M$1.5M$258K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.7M$1.8M−$96K$717K 990 PDF
FY2024 $2.4M$2.1M$272K$813K 990 PDF
FY2023 $1.9M$1.7M$220K$541K 990 PDF
FY2022 Viewing $1.8M$1.7M$46K$321K 990 PDF
FY2021 $1.7M$1.9M−$240K$276K 990 PDF
FY2020 $1.6M$1.3M$239K$516K 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 FY2022 990 (6 parts)
Part I · Summary $1,762,096 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,672,918$1,758,906
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,255$3,190
I-11 Other revenue$0
I-12 Total revenuePrior year $1,680,173$1,762,096
I-13 Grants and similar amounts paidPrior year $10,400$9,600
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,068,517$1,043,544
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $841,740$663,140
I-18 Total expensesPrior year $1,920,657$1,716,284
I-19 Revenue less expensesPrior year −$240,484$45,812
Part VI · Governance 5 of 5 board members independent, 2 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
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 $1,762,096 across 4 lines filed
VIII-1e Government grants$1,758,906
VIII-1h Total contributions, gifts and grants$1,758,906
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$3,190
VIII-12 Total revenueRelated to mission $3,190 · Unrelated business $0 · Excluded from tax $0$1,762,096
Part IX · Statement of functional expenses $1,716,284 across 15 lines filed
IX-1 Grants to domestic organizationsPrograms $9,600$9,600
IX-5 Pay of current officers, directors and key staffPrograms $392,794 · Management $98,198 · Fundraising $0$490,992
IX-7 Other salaries and wagesPrograms $342,983 · Management $85,746 · Fundraising $0$428,729
IX-8 Pension plan contributionsPrograms $12,527 · Management $3,132 · Fundraising $0$15,659
IX-9 Other employee benefitsPrograms $36,171 · Management $9,043 · Fundraising $0$45,214
IX-10 Payroll taxesPrograms $50,360 · Management $12,590 · Fundraising $0$62,950
IX-11c Accounting feesPrograms $1,440 · Management $360 · Fundraising $0$1,800
IX-12 Advertising and promotionPrograms $620 · Management $0 · Fundraising $0$620
IX-13 Office expensesPrograms $0 · Management $22,281 · Fundraising $0$22,281
IX-14 Information technologyPrograms $0 · Management $4,050 · Fundraising $0$4,050
IX-16 OccupancyPrograms $40,908 · Management $0 · Fundraising $0$40,908
IX-17 TravelPrograms $12,966 · Management $0 · Fundraising $0$12,966
IX-23 InsurancePrograms $15,720 · Management $0 · Fundraising $0$15,720
IX-24 Other expenses (24a–d)Programs $254,736 · Management $0 · Fundraising $0$254,736
IX-24e All other expensesPrograms $287,089 · Management $22,970 · Fundraising $0$310,059
IX-25 Total functional expensesPrograms $1,457,914 · Management $258,370 · Fundraising $0$1,716,284
Part X · Balance sheet $346,100 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year −$3,904$18,227
X-2 Savings and temporary cash investmentsStart of year $268,607$317,005
X-10c Land, buildings and equipment, netStart of year $10,868$10,868
X-16 Total assetsStart of year $275,571$346,100
X-17 Accounts payable and accrued expenses$24,716
X-26 Total liabilitiesStart of year $0$24,716
X-32 Total net assets or fund balancesStart of year $275,571$321,384
X-33 Total liabilities and net assetsStart of year $275,571$346,100
Part XI · Reconciliation of net assets $321,384 net assets at year end
XI-1 Total revenue$1,762,096
XI-2 Total expenses$1,716,284
XI-3 Revenue less expenses$45,812
XI-4 Net assets at start of year$275,571
XI-10 Net assets at end of year$321,384

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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