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Youth Eastside Services
Youth Eastside Services reported $11.2 million in revenue and $9.5 million in expenses for calendar year 2024. Of every $100 it spent, $76.90 went to program services, $11.79 to management and general costs and $11.31 to fundraising. Its largest source of revenue was contributions and grants: 68.4% of the total. Government grants made up 30.7%. The highest compensation it reported for one person was $220,656 (CEO). 8 people received more than $100,000 in reportable compensation. Revenue rose 87% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $9.5MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $11MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 76.9% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 11.8% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 11.3% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.14 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 68.4% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 30.7% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 30.4% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $220,656 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.32% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 16.2 | 6.2 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseAgency Based Services: Crisis intervention and diagnostic services including individual, group and family counseling to provide long-term counseling assistance. Substance use services: individual, group and family counseling specializing in the treatment of substance use disorders
School-Based Services: Staff work on-site in schools and provide mental health and substance use counseling services
Community Based Services: Education prevention services, educational programs and professional trainings provided to youth, families and other service providers to help in the development of youth behavioral and academic skills, promote avoidance of high-risk activities, strengthen family relationships and increase knowledge of resources
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $207,534 | $0 | $13,122 | $220,656 |
| CFO Officer, 40.00 hrs/week | $150,755 | $0 | $19,447 | $170,202 |
| COO Listed in Part VII, 40.00 hrs/week | $156,059 | $0 | $11,873 | $167,932 |
| CHRO Listed in Part VII, 40.00 hrs/week | $144,765 | $0 | $18,485 | $163,250 |
| CAO Listed in Part VII, 40.00 hrs/week | $142,737 | $0 | $19,034 | $161,771 |
| Director Listed in Part VII, 40.00 hrs/week | $114,824 | $0 | $11,838 | $126,662 |
| Director Listed in Part VII, 40.00 hrs/week | $109,624 | $0 | $16,751 | $126,375 |
8 people received more than $100,000 in reportable compensation from Youth Eastside Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $382K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b26 · 26 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 576
- Volunteers Part I, line 652
Private foundation grants it received
26 private foundations reported grants to Youth Eastside Services totaling $280K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Youth Eastside Services's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Youth Eastside Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Youth Eastside Services spent in 2024, $76.90 went to programs. The full breakdown, from its IRS Form 990:
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All mental health & crisis intervention charities · Largest charities in Washington
Questions people ask
How much of Youth Eastside Services's spending goes to programs?
In calendar year 2024, Youth Eastside Services reported that 76.9% of its $9.5 million in expenses went to program services, 11.8% to management and general and 11.3% to fundraising (Form 990, Part IX).
How much does Youth Eastside Services pay its top executive?
The largest total compensation Youth Eastside Services reported for one person in calendar year 2024 was $220,656, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Youth Eastside Services get its money?
Of $11.2 million in revenue in calendar year 2024, 68.4% came from contributions and grants (including 30.7% from government grants) and 30.4% from program service revenue (Form 990, Part VIII).
Is Youth Eastside Services a registered charity?
The IRS lists EIN 91-0849093 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024 (amended), object 202543429349300129 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202403189349307055 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342929349301289 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233159349305068 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122659349301322 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042899349301229 · read the filing
All filings for EIN 91-0849093: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.