Evolve Youth Services FY2023 filing

Tax-deductible

Arcata, CA501(c)(3)Since 2016Youth DevelopmentEIN 81-2500610Revenue $1.9M in FY2023

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.
84¢ of each $1 spent went to programs.
$476K 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

FY2023 · 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
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$476K
to officers and key staff · 28% of spending
Worth a look: pay to officers and key staff is 28% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% 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
$1.9M
+8% vs prior year
Spent
$1.7M
To programs
84%
Net assets
$541K
By yearFY2020–FY2025
Revenue
$1.9M
FY2023▲ +8%
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
FY2023▼ -2%
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
$541K
FY2023▲ +68%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

84 cents of each dollar spent went to programs.

Program services 84% · $1.4M Management & general 16% · $269K

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; $476K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$235,942Pt VII · Sec A
Counseling Direcor
$174,007Pt 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.

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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.

Questions for Evolve Youth Services

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Provided by the organization

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1 program · $1.4M · in their own filed words · FY2023
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.

$1.4Mprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.9M
Ln 12
Gifts and grantsLn 1h$1.6M
Other incomeLn 4–11$280K
Investment incomeLn 3$6K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.4M
Managementcol C$269K
Owns and owesPt X
$541K
net assets · Ln 32
Cash and savingsLn 1–2$530K
Total assetsLn 16$541K
LiabilitiesLn 26$0
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$1.6M
Government grantsLn 1e$1.6M
Investment incomeLn 3$6K
Other incomeLn 4–11$280K
Total revenueLn 12$1.9M
Assets in detailPt X, end of year
CashLn 1$78K
SavingsLn 2$452K
Cash and savings togetherLn 1–2$530K
Land, buildings, equipmentLn 10c$11K
Total assetsLn 16$541K
LiabilitiesLn 26$0
Net assetsLn 32$541K
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 FY23End FY23
Cash and savingsLn 1–2$335K$530K
Land, buildings, equipmentLn 10c$11K$11K
Total assetsLn 16$346K$541K
LiabilitiesLn 26$25K$0
Net assetsLn 32$321K$541K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$476K$381K$95K$0
Other salaries and wagesLn 7$416K$333K$83K$0
Pension plan contributionsLn 8$18K$14K$4K$0
Other employee benefitsLn 9$60K$48K$12K$0
Payroll taxesLn 10$62K$50K$12K$0
Accounting feesLn 11c$23K$19K$5K$0
Advertising and promotionLn 12$2K$2K$0$0
Office expensesLn 13$21K$0$21K$0
Information technologyLn 14$16K$0$16K$0
OccupancyLn 16$45K$45K$0$0
TravelLn 17$6K$6K$0$0
InsuranceLn 23$16K$16K$0$0
Other expenses (24a–d)Ln 24$251K$251K$0$0
All other expensesLn 24e$266K$245K$21K$0
Total functional expensesLn 25$1.7M$1.4M$269K$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 Viewing $1.9M$1.7M$220K$541K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $1,899,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,758,906$1,613,325
I-9 Program service revenue$0
I-10 Investment incomePrior year $3,190$6,301
I-11 Other revenue$279,899
I-12 Total revenuePrior year $1,762,096$1,899,525
I-13 Grants and similar amounts paidPrior year $9,600$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,043,544$1,032,474
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $663,140$647,302
I-18 Total expensesPrior year $1,716,284$1,679,776
I-19 Revenue less expensesPrior year $45,812$219,749
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 $1,899,525 across 4 lines filed
Lines not itemized here account for $279,899 of total revenue; see the IRS return.
VIII-1e Government grants$1,613,325
VIII-1h Total contributions, gifts and grants$1,613,325
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$6,301
VIII-12 Total revenueRelated to mission $286,200 · Unrelated business $0 · Excluded from tax $0$1,899,525
Part IX · Statement of functional expenses $1,679,776 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $380,959 · Management $95,240 · Fundraising $0$476,199
IX-7 Other salaries and wagesPrograms $332,889 · Management $83,222 · Fundraising $0$416,111
IX-8 Pension plan contributionsPrograms $14,236 · Management $3,559 · Fundraising $0$17,795
IX-9 Other employee benefitsPrograms $48,269 · Management $12,067 · Fundraising $0$60,336
IX-10 Payroll taxesPrograms $49,626 · Management $12,407 · Fundraising $0$62,033
IX-11c Accounting feesPrograms $18,720 · Management $4,680 · Fundraising $0$23,400
IX-12 Advertising and promotionPrograms $1,891 · Management $0 · Fundraising $0$1,891
IX-13 Office expensesPrograms $0 · Management $20,940 · Fundraising $0$20,940
IX-14 Information technologyPrograms $0 · Management $15,820 · Fundraising $0$15,820
IX-16 OccupancyPrograms $45,497 · Management $0 · Fundraising $0$45,497
IX-17 TravelPrograms $6,164 · Management $0 · Fundraising $0$6,164
IX-23 InsurancePrograms $16,450 · Management $0 · Fundraising $0$16,450
IX-24 Other expenses (24a–d)Programs $250,834 · Management $0 · Fundraising $0$250,834
IX-24e All other expensesPrograms $244,992 · Management $21,314 · Fundraising $0$266,306
IX-25 Total functional expensesPrograms $1,410,527 · Management $269,249 · Fundraising $0$1,679,776
Part X · Balance sheet $541,133 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $18,227$78,381
X-2 Savings and temporary cash investmentsStart of year $317,005$451,884
X-10c Land, buildings and equipment, netStart of year $10,868$10,868
X-16 Total assetsStart of year $346,100$541,133
X-26 Total liabilitiesStart of year $24,716$0
X-32 Total net assets or fund balancesStart of year $321,384$541,133
X-33 Total liabilities and net assetsStart of year $346,100$541,133
Part XI · Reconciliation of net assets $541,133 net assets at year end
XI-1 Total revenue$1,899,525
XI-2 Total expenses$1,679,776
XI-3 Revenue less expenses$219,749
XI-4 Net assets at start of year$321,384
XI-10 Net assets at end of year$541,133

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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