Community Youth Services FY2022 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $5,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Empowers Youth at-risk and their families to meet goals for safety, stability, belonging and success by providing a continuum of individualized Services and advocacy.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$153K 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
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
3 of 6
filings with a surplus
Average surplus $94K a year · under 1% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$153K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $205K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$4.6M
39% of total assets
Looks good: liabilities are 39% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.2M
+7% vs prior year
Spent
$14.9M
To programs
78%
Net assets
$7.2M
By yearFY2019–FY2024
Revenue
$15.2M
FY2022▲ +7%
Tap a bar for its year
Revenue by fiscal year
FY2019$12.6M
FY2020$14.6M
FY2021$14.3M
FY2022$15.2M
FY2023$13.8M
FY2024$15.2M
Expenses
$14.9M
FY2022▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2019$13.3M
FY2020$14.2M
FY2021$14.3M
FY2022$14.9M
FY2023$14.0M
FY2024$14.5M
Net assets
$7.2M
FY2022▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2019$5.8M
FY2020$6.6M
FY2021$6.9M
FY2022$7.2M
FY2023$7.3M
FY2024$8.0M

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

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1970.

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

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $11.7M Management & general 19% · $2.9M Fundraising 2% · $308K

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

Something off? Claim to add context

Who runs it and what they're paid

12 people listed on the 990; $153K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$153,052Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Immediate Past-President
$0Pt VII · Sec A
$0Pt VII · Sec A

Derek Harris’s $175K as Chief Executive Officer is at the 32nd percentile of top reported officer pay among 3122 $10–100M 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

NameFY2024FY2023FY2022FY2021FY2020FY2019
Derek Harris$175,308$163,144$153,052$148,205$142,047$135,466
Alicia Ferris————$112,194$107,003
Nicole Bisping————$110,744—
Quontica Conley————$109,740—
Athena Grijalva————$101,639—

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 Community Youth Services executive salaries →

11 open jobs right now. See them →

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

Provides individualized services and advocacy to help at-risk youth and families achieve safety, stability, belonging, and success.

Questions for Community Youth Services

Tap to ask. Community Youth Services sees how many people are interested.

Your first name shows with your question. Community Youth Services answers here, for everyone.

3 programs · $6.2M · in their own filed words · FY2022
01

Behavioral health provides intensive, home, school and community based services to young adults, adolescents and their families who experience challenges in multiple areas of their lives, such as: family conflicts, school, juvenile justice, mental health, anti-social behavior, child welfare.

$3.4Mprogram expense
02

Crisis residential centers are co-educational shelters for youth from age 12 to 17 who are exiting systems of care AND/OR experiencing homelessness. The program focuses on re-unification whenever possible, or finds suitable, alternative placements when returning home is not an option.

$1.9Mprogram expense
03

High risk youth programs provides direct support, immediate crisis intervention,and appropriate referrals to street affected, runaway, gang involved and other at-risk youth who are exiting institutions, homeless, vulnerable, or in imminent crisis.

$827Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 5 funders →
Grants paid · 6 grants · $7.8M · 2019–2024
Unitemized GrantFY2024$869,533
Unitemized GrantFY2023$1,245,857
Unitemized GrantFY2022$2,376,572
Unitemized GrantFY2021$1,673,269
Unitemized GrantFY2020$979,135
Unitemized GrantFY2019$657,808

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2024 · $754K federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$367K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$186K
Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street YouthDepartment of Health and Human Services · ALN 93.557 · Direct$132K
John H. Chafee Foster Care Program for Successful Transition to AdulthoodDepartment of Health and Human Services · ALN 93.674 · Through Department of Social and Health Services$47K
Wioa Youth ActivitiesDepartment of Labor · ALN 17.259 · Through Pacific Mountain Workforce Development$19K

Plus 1 smaller program.

The auditor reported no findings.

Year ending Dec 2023 · $1.9M federal money spent
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Pacific Mountain Workforce Development and 1 more$520K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$313K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$264K
Substance Abuse and Mental Health ServicesDepartment of Health and Human Services · ALN 93.243 · Through Health Care Authority$247K
John H. Chafee Foster Care Program for Successful Transition to AdulthoodDepartment of Health and Human Services · ALN 93.674 · Through WA Department of Children, Youth and Family Services$207K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Dec 2022 · $6.8M federal money spent
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through WA Dept of Commerce$3.5M
John H. Chafee Foster Care Program for Successful Transition to AdulthoodDepartment of Health and Human Services · ALN 93.674 · Direct and through WA Dept Social & Health Services and 1 more$559K
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through WA Dept of Commerce$531K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$512K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$495K

Plus 6 smaller programs.

The auditor reported 22 findings: a material weakness in money controls, questioned costs.

Year ending Dec 2021 · $2.9M federal money spent
Emergency Rental Assistance ProgramDepartment of the Treasury · ALN 21.023 · Through Pierce Co$1.4M
YouthbuildDepartment of Labor · ALN 17.274 · Direct$369K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$264K
John H. Chafee Foster Care Program for Successful Transition to AdulthoodDepartment of Health and Human Services · ALN 93.674 · Through Department of Social and Health Services$219K
Transitional Living for Homeless YouthDepartment of Health and Human Services · ALN 93.550 · Direct$200K

Plus 7 smaller programs.

The auditor reported 2 findings: a material weakness in money controls, questioned costs.

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$15.2M
Ln 12
Gifts and grantsLn 1h$10.0M
Other incomeLn 4–11$3.9M
Investment incomeLn 3$992K
Money outPt IX
$14.9M
Ln 25
Programscol B$11.7M
Managementcol C$2.9M
Fundraisingcol D$308K
Owns and owesPt X
$7.2M
net assets · Ln 32
Cash and savingsLn 1–2$3.9M
Total assetsLn 16$11.8M
LiabilitiesLn 26$4.6M
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10.0M
Government grantsLn 1e$9.0M
Noncash giftsLn 1g$148K
Fundraising eventsLn 1c$31K
Fees for servicesLn 2g$367K
Investment incomeLn 3$992K
Other incomeLn 4–11$3.9M
Gains on assetsLn 7$992K
Total revenueLn 12$15.2M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$2.8M
Cash and savings togetherLn 1–2$3.9M
Accounts receivableLn 4$1.4M
Notes and loans receivableLn 7$10K
Prepaid expenses and deferred chargesLn 9$80K
Land, buildings, equipmentLn 10c$5.0M
Other assetsLn 15$1.4M
Total assetsLn 16$11.8M
LiabilitiesLn 26$4.6M
Net assetsLn 32$7.2M
OperationsPt I, VI
EmployeesI 5241
VolunteersI 693
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$148K
EndowmentSch D · Pt V
LineFY22FY21FY20FY19FY18
End of yearLn 1g$100K$100K$100K$100K$100K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.4M$3.9M
Land, buildings, equipmentLn 10c$3.7M$5.0M
Total assetsLn 16$10.3M$11.8M
LiabilitiesLn 26$3.5M$4.6M
Net assetsLn 32$6.9M$7.2M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$7.2M$5.8M$1.2M$169K
Other employee benefitsLn 9$998K$775K$204K$20K
Payroll taxesLn 10$611K$498K$99K$13K
Other fees for servicesLn 11g$940K$583K$309K$48K
Office expensesLn 13$411K$247K$150K$14K
Information technologyLn 14$182K$127K$46K$9K
OccupancyLn 16$336K$249K$86K
TravelLn 17$87K$57K$30K$245
Depreciation, depletion and amortizationLn 22$434K$352K$73K$8K
InsuranceLn 23$214K$24K$190K
Other expenses (24a–d)Ln 24$3.5M$3.0M$462K$26K
Total functional expensesLn 25$14.9M$11.7M$2.9M$308K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 29, 2025 $15.2M$14.5M$696K$8.0M 990 PDF
FY2023Filed with the IRS Nov 22, 2024 $13.8M$14.0M−$172K$7.3M 990 PDF
FY2022 ViewingFiled with the IRS Nov 9, 2023 $15.2M$14.9M$345K$7.2M 990 PDF
FY2021Filed with the IRS Nov 11, 2022 $14.3M$14.3M−$49K$6.9M 990 PDF
FY2020Filed with the IRS Oct 26, 2022 $14.6M$14.2M$413K$6.6M 990 PDF
FY2019Filed with the IRS Jan 12, 2022 $12.6M$13.3M−$671K$5.8M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $15,240,800 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $10,123,990$10,018,124
I-9 Program service revenuePrior year $2,428,802$366,596
I-10 Investment incomePrior year $85,527$992,096
I-11 Other revenuePrior year $1,643,446$3,863,984
I-12 Total revenuePrior year $14,281,765$15,240,800
I-13 Grants and similar amounts paidPrior year $1,673,269$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,495,732$8,801,048
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,161,928$6,094,697
I-18 Total expensesPrior year $14,330,929$14,895,745
I-19 Revenue less expensesPrior year −$49,164$345,055
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,240,800 across 11 lines filed
VIII-1c Fundraising events$31,000
VIII-1e Government grants$8,967,408
VIII-1f All other contributions, gifts and grants$819,206
VIII-1g Noncash contributions (included above)$147,500
VIII-1h Total contributions, gifts and grants$10,018,124
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $366,596$366,596
VIII-6 Net rental income or lossRelated to mission $175,504$175,504
VIII-7 Net gain or loss on sales of assetsRelated to mission $992,096$992,096
VIII-8 Net income from fundraising eventsExcluded from tax $8,487$8,487
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $3,679,993$3,679,993
VIII-12 Total revenueRelated to mission $4,847,593 · Unrelated business $366,596 · Excluded from tax $8,487$15,240,800
Part IX · Statement of functional expenses $14,895,745 across 11 lines filed
IX-7 Other salaries and wagesPrograms $5,774,671 · Management $1,248,859 · Fundraising $168,908$7,192,438
IX-9 Other employee benefitsPrograms $774,528 · Management $203,694 · Fundraising $19,881$998,103
IX-10 Payroll taxesPrograms $498,024 · Management $99,007 · Fundraising $13,476$610,507
IX-11g Other fees for servicesPrograms $583,433 · Management $309,049 · Fundraising $47,903$940,385
IX-13 Office expensesPrograms $247,152 · Management $149,720 · Fundraising $13,817$410,689
IX-14 Information technologyPrograms $127,191 · Management $45,845 · Fundraising $9,139$182,175
IX-16 OccupancyPrograms $249,396 · Management $86,420$335,816
IX-17 TravelPrograms $57,157 · Management $29,933 · Fundraising $245$87,335
IX-22 Depreciation, depletion and amortizationPrograms $352,172 · Management $73,325 · Fundraising $8,057$433,554
IX-23 InsurancePrograms $24,039 · Management $189,859$213,898
IX-24 Other expenses (24a–d)Programs $3,003,053 · Management $461,555 · Fundraising $26,237$3,490,845
IX-25 Total functional expensesPrograms $11,690,816 · Management $2,897,266 · Fundraising $307,663$14,895,745
Part X · Balance sheet $11,792,840 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $236,520$1,071,375
X-2 Savings and temporary cash investmentsStart of year $3,148,655$2,800,657
X-4 Accounts receivableStart of year $1,737,321$1,375,468
X-7 Notes and loans receivable$10,500
X-9 Prepaid expenses and deferred chargesStart of year $61,199$79,645
X-10c Land, buildings and equipment, netStart of year $3,710,766$5,008,205
X-15 Other assetsStart of year $1,449,256$1,446,990
X-16 Total assetsStart of year $10,345,989$11,792,840
X-17 Accounts payable and accrued expensesStart of year $753,126$908,175
X-23 Secured mortgages and notes payableStart of year $1,343,237$1,944,110
X-24 Unsecured notes and loans payable$375,000
X-25 Other liabilitiesStart of year $1,376,115$1,346,989
X-26 Total liabilitiesStart of year $3,472,478$4,574,274
X-27 Net assets without donor restrictionsStart of year $6,664,924$7,018,587
X-28 Net assets with donor restrictionsStart of year $208,587$199,979
X-32 Total net assets or fund balancesStart of year $6,873,511$7,218,566
X-33 Total liabilities and net assetsStart of year $10,345,989$11,792,840
Part XI · Reconciliation of net assets $7,218,566 net assets at year end
XI-1 Total revenue$15,240,800
XI-2 Total expenses$14,895,745
XI-3 Revenue less expenses$345,055
XI-4 Net assets at start of year$6,873,511
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,218,566

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

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.