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Employer Identification Number 91-0850397

YOUTHNET is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:YOUTHNET
Employer identification number (EIN):91-0850397
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration YOUTHNET 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementPROVIDE EDUCATION AND SOCIAL SERVICES FOR YOUTH AND THEIR FAMILIES.
Number of Employees33
Number of Volunteers61
Year Formed1969

Organization Governance

Legal DomicileWA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,966,802
Program Service Revenue from current yearUSD $ 2,829,703
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ 21,589
Other Revenue from current yearUSD $ 31,458
Gross receipts from all sourcesUSD $ 3,011,219
Net assets / fund balances at end of fiscal yearUSD $ 1,877,712
Net assets / fund balances at beginning of fiscal yearUSD $ 1,827,674
Total liabilities at end of fiscal yearUSD $ 911,960
Total liabilities at beginning of fiscal yearUSD $ 828,253
Total assets at end of fiscal yearUSD $ 2,789,672
Total assets at beginning of fiscal yearUSD $ 2,655,927
Revenues less expenses for current yearUSD $ 44,431
Revenues less expenses for previous yearUSD $ 593,521
Total expenses for current yearUSD $ 2,963,425
Total expenses for previous yearUSD $ 2,884,826
Other expenses in current yearUSD $ 750,730
Other expenses in previous yearUSD $ 606,296
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,089,628
Employee salary and benefits paid in previous yearUSD $ 2,129,261
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 123,067
Grants and similar amounts paid in previous yearUSD $ 149,269
Total revenue in current fiscal yearUSD $ 3,007,856
Total revenue in previous fiscal yearUSD $ 3,478,347
Contributions and grants from current yearUSD $ 146,584
Contributions and grants from previous yearUSD $ 489,823
Gross income from fundraising eventsUSD $ 11,243
Total of other revenueUSD $ 23,578
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,322,017
Program Service Revenue from current yearUSD $ 2,966,802
Investment Income from prior yearUSD $ 112
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 18,556
Other Revenue from current yearUSD $ 21,589
Gross receipts from all sourcesUSD $ 3,480,707
Net assets / fund balances at end of fiscal yearUSD $ 1,827,674
Net assets / fund balances at beginning of fiscal yearUSD $ 1,230,766
Total liabilities at end of fiscal yearUSD $ 828,253
Total liabilities at beginning of fiscal yearUSD $ 1,117,345
Total assets at end of fiscal yearUSD $ 2,655,927
Total assets at beginning of fiscal yearUSD $ 2,348,111
Revenues less expenses for current yearUSD $ 593,521
Revenues less expenses for previous yearUSD $ 296,121
Total expenses for current yearUSD $ 2,884,826
Total expenses for previous yearUSD $ 2,562,453
Other expenses in current yearUSD $ 606,296
Other expenses in previous yearUSD $ 510,691
Total fundraising expenses in current yearUSD $ 849
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,129,261
Employee salary and benefits paid in previous yearUSD $ 2,008,368
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 149,269
Grants and similar amounts paid in previous yearUSD $ 43,394
Total revenue in current fiscal yearUSD $ 3,478,347
Total revenue in previous fiscal yearUSD $ 2,858,574
Contributions and grants from current yearUSD $ 489,823
Contributions and grants from previous yearUSD $ 517,889
Gross income from fundraising eventsUSD $ 2,420
Total of other revenueUSD $ 21,529
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,447,968
Program Service Revenue from current yearUSD $ 2,322,017
Investment Income from prior yearUSD $ 108
Investment Income from current yearUSD $ 112
Other Revenue from prior yearUSD $ 4,619
Other Revenue from current yearUSD $ 18,556
Gross receipts from all sourcesUSD $ 2,875,644
Net assets / fund balances at end of fiscal yearUSD $ 1,230,766
Net assets / fund balances at beginning of fiscal yearUSD $ 929,877
Total liabilities at end of fiscal yearUSD $ 1,117,345
Total liabilities at beginning of fiscal yearUSD $ 742,845
Total assets at end of fiscal yearUSD $ 2,348,111
Total assets at beginning of fiscal yearUSD $ 1,672,722
Revenues less expenses for current yearUSD $ 296,121
Revenues less expenses for previous yearUSD $ 128,049
Total expenses for current yearUSD $ 2,562,453
Total expenses for previous yearUSD $ 1,929,898
Other expenses in current yearUSD $ 510,691
Other expenses in previous yearUSD $ 374,034
Total fundraising expenses in current yearUSD $ 6,691
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,008,368
Employee salary and benefits paid in previous yearUSD $ 1,538,829
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 43,394
Grants and similar amounts paid in previous yearUSD $ 17,035
Total revenue in current fiscal yearUSD $ 2,858,574
Total revenue in previous fiscal yearUSD $ 2,057,947
Contributions and grants from current yearUSD $ 517,889
Contributions and grants from previous yearUSD $ 605,252
Gross income from fundraising eventsUSD $ 15,589
Total of other revenueUSD $ 20,037
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,132,051
Program Service Revenue from current yearUSD $ 1,447,968
Investment Income from prior yearUSD $ 2,919
Investment Income from current yearUSD $ 108
Other Revenue from prior yearUSD $ 4,625
Other Revenue from current yearUSD $ 4,619
Gross receipts from all sourcesUSD $ 2,062,824
Net assets / fund balances at end of fiscal yearUSD $ 929,877
Net assets / fund balances at beginning of fiscal yearUSD $ 803,803
Total liabilities at end of fiscal yearUSD $ 742,845
Total liabilities at beginning of fiscal yearUSD $ 712,685
Total assets at end of fiscal yearUSD $ 1,672,722
Total assets at beginning of fiscal yearUSD $ 1,516,488
Revenues less expenses for current yearUSD $ 128,049
Revenues less expenses for previous yearUSD $ 19,671
Total expenses for current yearUSD $ 1,929,898
Total expenses for previous yearUSD $ 1,636,804
Other expenses in current yearUSD $ 374,034
Other expenses in previous yearUSD $ 339,145
Total fundraising expenses in current yearUSD $ 3,936
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,829
Employee salary and benefits paid in previous yearUSD $ 1,275,675
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 17,035
Grants and similar amounts paid in previous yearUSD $ 21,984
Total revenue in current fiscal yearUSD $ 2,057,947
Total revenue in previous fiscal yearUSD $ 1,656,475
Contributions and grants from current yearUSD $ 605,252
Contributions and grants from previous yearUSD $ 516,880
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ 9,496
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 929,344
Program Service Revenue from current yearUSD $ 1,132,051
Investment Income from prior yearUSD $ 281
Investment Income from current yearUSD $ 2,919
Other Revenue from prior yearUSD $ 4,312
Other Revenue from current yearUSD $ 4,625
Gross receipts from all sourcesUSD $ 1,678,899
Net assets / fund balances at end of fiscal yearUSD $ 803,803
Net assets / fund balances at beginning of fiscal yearUSD $ 784,132
Total liabilities at end of fiscal yearUSD $ 712,685
Total liabilities at beginning of fiscal yearUSD $ 709,792
Total assets at end of fiscal yearUSD $ 1,516,488
Total assets at beginning of fiscal yearUSD $ 1,493,924
Revenues less expenses for current yearUSD $ 19,671
Revenues less expenses for previous yearUSD $ -22,761
Total expenses for current yearUSD $ 1,636,804
Total expenses for previous yearUSD $ 1,442,249
Other expenses in current yearUSD $ 339,145
Other expenses in previous yearUSD $ 316,959
Total fundraising expenses in current yearUSD $ 623
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,275,675
Employee salary and benefits paid in previous yearUSD $ 1,095,303
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,984
Grants and similar amounts paid in previous yearUSD $ 29,987
Total revenue in current fiscal yearUSD $ 1,656,475
Total revenue in previous fiscal yearUSD $ 1,419,488
Contributions and grants from current yearUSD $ 516,880
Contributions and grants from previous yearUSD $ 485,551
Gross income from fundraising eventsUSD $ 24,224
Total of other revenueUSD $ 2,825
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,296,252
Program Service Revenue from current yearUSD $ 929,344
Investment Income from prior yearUSD $ -3,479
Investment Income from current yearUSD $ 281
Other Revenue from prior yearUSD $ 10,520
Other Revenue from current yearUSD $ 4,312
Gross receipts from all sourcesUSD $ 1,433,527
Net assets / fund balances at end of fiscal yearUSD $ 784,132
Net assets / fund balances at beginning of fiscal yearUSD $ 806,893
Total liabilities at end of fiscal yearUSD $ 709,792
Total liabilities at beginning of fiscal yearUSD $ 744,207
Total assets at end of fiscal yearUSD $ 1,493,924
Total assets at beginning of fiscal yearUSD $ 1,551,100
Revenues less expenses for current yearUSD $ -22,761
Revenues less expenses for previous yearUSD $ -44,928
Total expenses for current yearUSD $ 1,442,249
Total expenses for previous yearUSD $ 1,469,889
Other expenses in current yearUSD $ 316,959
Other expenses in previous yearUSD $ 329,121
Total fundraising expenses in current yearUSD $ 919
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,095,303
Employee salary and benefits paid in previous yearUSD $ 1,127,349
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 29,987
Grants and similar amounts paid in previous yearUSD $ 13,419
Total revenue in current fiscal yearUSD $ 1,419,488
Total revenue in previous fiscal yearUSD $ 1,424,961
Contributions and grants from current yearUSD $ 485,551
Contributions and grants from previous yearUSD $ 121,668
Gross income from fundraising eventsUSD $ 17,813
Total of other revenueUSD $ 538
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,275,021
Program Service Revenue from current yearUSD $ 1,313,578
Investment Income from prior yearUSD $ 523
Investment Income from current yearUSD $ 308
Other Revenue from prior yearUSD $ -217
Other Revenue from current yearUSD $ 2,439
Gross receipts from all sourcesUSD $ 1,414,743
Net assets / fund balances at end of fiscal yearUSD $ 851,821
Net assets / fund balances at beginning of fiscal yearUSD $ 875,450
Total liabilities at end of fiscal yearUSD $ 755,604
Total liabilities at beginning of fiscal yearUSD $ 787,313
Total assets at end of fiscal yearUSD $ 1,607,425
Total assets at beginning of fiscal yearUSD $ 1,662,763
Revenues less expenses for current yearUSD $ -23,629
Revenues less expenses for previous yearUSD $ 19,174
Total expenses for current yearUSD $ 1,417,693
Total expenses for previous yearUSD $ 1,378,194
Other expenses in current yearUSD $ 331,441
Other expenses in previous yearUSD $ 334,025
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,086,252
Employee salary and benefits paid in previous yearUSD $ 1,044,169
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,394,064
Total revenue in previous fiscal yearUSD $ 1,397,368
Contributions and grants from current yearUSD $ 77,739
Contributions and grants from previous yearUSD $ 122,041
Gross income from fundraising eventsUSD $ 18,152
Total of other revenueUSD $ 4,966

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 910850397

USA Location Address
PO BOX 217
MOUNT VERNON
WA
98273
Date first seen: 2007-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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