Community Youth Services
Community Youth Services reported $15.2 million in revenue and $14.5 million in expenses for calendar year 2024. Of every $100 it spent, $75.20 went to program services, $21.92 to management and general costs and $2.88 to fundraising. Its largest source of revenue was contributions and grants: 56.3% of the total. Government grants made up 47.7%. The highest compensation it reported for one person was $175,308 (CHIEF EXECUTIVE OFFICER). 1 person received more than $100,000 in reportable compensation. Revenue rose 20% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $14MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $15MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 75.2% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 21.9% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 56.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 47.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 38.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $175,308 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.21% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 1 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 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 expenseCrisis 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
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
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. Rosie's place and young adult shelter are a daytime drop-in/resource center and an overnight shelter offering meals, counseling, hygiene,laundry services and direct access to a wide variety of community-based services for homeless and at-risk youth
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Key employee, 40.00 hrs/week | $175,308 | $0 | $0 | $175,308 |
1 people received more than $100,000 in reportable compensation from Community Youth Services (Part VII, line 2).
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–1b12 · 12 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 5203
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| KAISER FOUNDATION PLAN OF WA OPTIONS INC Employee health insurance | $729,716 |
| IPFS CORPORATION Liability/property insurance | $344,109 |
| NETSMART TECHNOLOGIES INC Software | $148,293 |
| ADP Payroll software | $117,454 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
3 private foundations reported grants to Community Youth Services totaling $31,191 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 Community Youth 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 Community Youth Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Community Youth Services spent in 2024, $75.20 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mid-Sioux OpportunityRemsen, IA · revenue $15M · programs 99.3% · FY2025
- Children and Families of IowaDes Moines, IA · revenue $15M · programs 86.4% · FY2025
- Covenant HealthshareAtlanta, GA · revenue $15M · programs 98.3% · 2024
- Hospice of Orange and Sullivan CountiesNewburgh, NY · revenue $15M · programs 82.3% · 2024
- Denver Indian Health and Family SerDenver, CO · revenue $15M · programs 85.2% · FY2025
All human services charities · Largest charities in Washington
Questions people ask
How much of Community Youth Services's spending goes to programs?
In calendar year 2024, Community Youth Services reported that 75.2% of its $14.5 million in expenses went to program services, 21.9% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does Community Youth Services pay its top executive?
The largest total compensation Community Youth Services reported for one person in calendar year 2024 was $175,308, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Community Youth Services get its money?
Of $15.2 million in revenue in calendar year 2024, 56.3% came from contributions and grants (including 47.7% from government grants) and 38.4% from program service revenue (Form 990, Part VIII).
Is Community Youth Services a registered charity?
The IRS lists EIN 91-0859922 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, object 202522419349300432 · read the filing
- 2023: Form 990 for calendar year 2023, object 202443279349300824 · read the filing
- 2022: Form 990 for calendar year 2022, object 202313139349304541 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223159349303647 · read the filing
- 2020: Form 990 for calendar year 2020 (amended), object 202242999349302079 · read the filing
- 2019: Form 990 for calendar year 2019 (amended), object 202200129349300425 · read the filing
All filings for EIN 91-0859922: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.