Youthnet FY2024 filing

Tax-deductible

Mount Vernon, WA501(c)(3)Since 1969Human ServicesEIN 91-0850397

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Provide caring and supportive educational and social services to youth and families to help them attain a productive and successful life. Founded in 1969, the agency has grown from a single group home to multiple programs across 14 counties in northwest washington. The agency specializes in meeting the needs of underserved at-risk youth and families. Youthnet's primary programs focus on foster care, independent living skills training and parenting education. All of youthnet's programs promote the development of client confidence and competence to promote personal resilience and self-sufficiency. Youthnet utilizes evidence based practices and the effectiveness of youthnet's approach has been independently evaluated as effective in achieving results. The agency has received repeated recognition for its outstanding services.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$305K 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

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
4 of 5
filings with a surplus
Average surplus $179K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$305K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $8K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$885K
33% of total assets
Looks good: liabilities are 33% 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
$4.4M
+18% vs prior year
Spent
$4.4M
To programs
87%
Net assets
$1.8M
By yearFY2020–FY2024
Revenue
$4.4M
FY2024▲ +18%
Revenue by fiscal year
FY2020$2.9M
FY2021$3.5M
FY2022$3.0M
FY2023$3.7M
FY2024$4.4M
FY2024$4.6M
Expenses
$4.4M
FY2024▲ +14%
Expenses by fiscal year
FY2020$2.6M
FY2021$2.9M
FY2022$3.0M
FY2023$3.8M
FY2024$4.4M
FY2024$4.5M
Net assets
$1.8M
FY2024▲ +3%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.8M
FY2022$1.9M
FY2023$1.8M
FY2024$1.8M
FY2024$2.0M

From the FY2024 Form 990 (year ending August 2024) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1971.

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

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $3.8M Management & general 13% · $569K

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; $305K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Tfn Program Director
$199,419Pt VII · Sec A
Executive Director
$105,911Pt VII · Sec A
Past Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Jonathan Rylaarsdam’s $201K as Interim Executive Director(2024-2025) is at the 90th percentile of top reported officer pay among 3869 $1–10M 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 · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Jonathan Rylaarsdam$200,786—————
Jon Rylaarsdam—$199,419$178,515$132,028$135,442—
Carla Arnold$115,640$105,911$105,911$79,522$128,115$81,073
Ross Baker————$107,229—
Sara Rylaarsdam$100,550—————

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 Youthnet 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 education and social services to youth and their families.

Provided by the organization

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1 program · $3.8M · in their own filed words · FY2023
01

Community and Family Services

Youthnet provides independent and transitional living skills TRAINING/SERVICES to youth who are currently in or have been in foster care. They receive one-on-one independent living skills training and case management services at no cost to them. All clients have individualized plans based on an assessment.

$3.8Mprogram expense

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
Total grants receivedfrom 1 funder$8K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.4M
Ln 12
Fees for servicesLn 2g$4.2M
Gifts and grantsLn 1h$174K
Investment incomeLn 3$30K
Money outPt IX
$4.4M
Ln 25
Programscol B$3.8M
Managementcol C$569K
Owns and owesPt X
$1.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$2.7M
LiabilitiesLn 26$885K
PeoplePt VI, VII
11
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$174K
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$4.2M
Investment incomeLn 3$30K
Other incomeLn 4–11$18K
Total revenueLn 12$4.4M
Assets in detailPt X, end of year
CashLn 1$1.2M
SavingsLn 2$16K
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$795K
Other assetsLn 15$66K
Total assetsLn 16$2.7M
LiabilitiesLn 26$885K
Net assetsLn 32$1.8M
OperationsPt I, VI
EmployeesI 5113
VolunteersI 69
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.3M$1.2M
Land, buildings, equipmentLn 10c$827K$795K
Total assetsLn 16$2.8M$2.7M
LiabilitiesLn 26$991K$885K
Net assetsLn 32$1.8M$1.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$100$100
Grants to domestic individualsLn 2$199K$199K
Pay of current officers, directors and key staffLn 5$114K$103K$10K
Other salaries and wagesLn 7$2.6M$2.4M$238K
Pension plan contributionsLn 8$7K$7K
Other employee benefitsLn 9$132K$126K$6K
Payroll taxesLn 10$261K$217K$44K
Accounting feesLn 11c$70K$70K
Other fees for servicesLn 11g$221K$217K$4K
Advertising and promotionLn 12$14K$12K$3K
Office expensesLn 13$82K$58K$23K
Information technologyLn 14$25K$20K$5K
OccupancyLn 16$81K$48K$33K
TravelLn 17$264K$263K$633
Conferences, conventions and meetingsLn 19$9K$8K$474
Depreciation, depletion and amortizationLn 22$48K$10K$38K
InsuranceLn 23$70K$11K$59K
Other expenses (24a–d)Ln 24$116K$93K$23K
All other expensesLn 24e$22K$16K$6K
Total functional expensesLn 25$4.4M$3.8M$569K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $4.4M$4.4M$54K$1.8M 990 PDF
FY2023 $3.7M$3.8M−$95K$1.8M 990 PDF
FY2022 $3.0M$3.0M$44K$1.9M 990 PDF
FY2021 $3.5M$2.9M$594K$1.8M 990 PDF
FY2020 $2.9M$2.6M$296K$1.2M 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 (4 parts)
Part VIII · Statement of revenue $4,410,809 across 8 lines filed
Lines not itemized here account for $4,790 of total revenue; see the IRS return.
VIII-1a Federated campaigns$5,000
VIII-1f All other contributions, gifts and grants$169,211
VIII-1g Noncash contributions (included above)$14,795
VIII-1h Total contributions, gifts and grants$174,211
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,188,728$4,188,728
VIII-3 Investment incomeExcluded from tax $30,018$30,018
VIII-8 Net income from fundraising eventsExcluded from tax $13,062$13,062
VIII-12 Total revenueRelated to mission $4,188,728 · Unrelated business $0 · Excluded from tax $47,870$4,410,809
Part IX · Statement of functional expenses $4,356,970 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $100$100
IX-2 Grants to domestic individualsPrograms $199,064$199,064
IX-5 Pay of current officers, directors and key staffPrograms $103,298 · Management $10,291$113,589
IX-7 Other salaries and wagesPrograms $2,384,184 · Management $237,523$2,621,707
IX-8 Pension plan contributionsManagement $7,123$7,123
IX-9 Other employee benefitsPrograms $126,289 · Management $5,625$131,914
IX-10 Payroll taxesPrograms $216,688 · Management $44,489$261,177
IX-11c Accounting feesManagement $70,031$70,031
IX-11g Other fees for servicesPrograms $217,295 · Management $4,000$221,295
IX-12 Advertising and promotionPrograms $11,695 · Management $2,788$14,483
IX-13 Office expensesPrograms $58,368 · Management $23,305$81,673
IX-14 Information technologyPrograms $20,236 · Management $4,579$24,815
IX-16 OccupancyPrograms $48,327 · Management $32,774$81,101
IX-17 TravelPrograms $263,218 · Management $633$263,851
IX-19 Conferences, conventions and meetingsPrograms $8,330 · Management $474$8,804
IX-22 Depreciation, depletion and amortizationPrograms $10,318 · Management $37,725$48,043
IX-23 InsurancePrograms $11,185 · Management $59,058$70,243
IX-24 Other expenses (24a–d)Programs $92,550 · Management $23,010$115,560
IX-24e All other expensesPrograms $16,454 · Management $5,943$22,397
IX-25 Total functional expensesPrograms $3,787,599 · Management $569,371 · Fundraising $0$4,356,970
Part X · Balance sheet $2,721,710 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $1,271,546$1,212,522
X-2 Savings and temporary cash investmentsStart of year $16,049$15,997
X-4 Accounts receivableStart of year $516,252$548,636
X-9 Prepaid expenses and deferred chargesStart of year $65,864$83,710
X-10c Land, buildings and equipment, netStart of year $827,362$795,241
X-15 Other assetsStart of year $68,917$65,604
X-16 Total assetsStart of year $2,765,990$2,721,710
X-17 Accounts payable and accrued expensesStart of year $508,145$430,675
X-25 Other liabilitiesStart of year $17,612$7,580
X-26 Total liabilitiesStart of year $991,018$884,947
X-27 Net assets without donor restrictionsStart of year $1,766,761$1,823,713
X-28 Net assets with donor restrictionsStart of year $8,211$13,050
X-32 Total net assets or fund balancesStart of year $1,774,972$1,836,763
X-33 Total liabilities and net assetsStart of year $2,765,990$2,721,710
Part XI · Reconciliation of net assets $1,836,763 net assets at year end
XI-1 Total revenue$4,410,809
XI-2 Total expenses$4,356,970
XI-3 Revenue less expenses$53,839
XI-4 Net assets at start of year$1,774,972
XI-5 Net unrealized gains (losses) on investments$7,952
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,836,763

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

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